Home Treasury Transactions

1,150,439 lekë

Bashkia Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice184521660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 1,150,439
Amount1,150,439 lekë
Invoice descriptionBashkia Kamez 2166001 2025 uje, permbledhese faturash Tetor dt 31.10. 2025