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68,969 lekë

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

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice37421660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 68,969
Amount68,969 lekë
Invoice description2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 31.03.2021