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987,194 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice78321660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 987,194
Amount987,194 lekë
Invoice descriptionBashkia Kamez 2166001 2024 602- uje Maj permbledhese Faturash UKK Maj 2024