Home Treasury Transactions

1,029,724 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice21721660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 1,029,724
Amount1,029,724 lekë
Invoice descriptionBashkia Kamez 2166001 2025 uje janar permb ft dt 31.01.2025