Home Treasury Transactions

69,597 lekë

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

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice90821660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 69,597
Amount69,597 lekë
Invoice description2166001 Bashkia Kamez - Shpenzime uji permbledhese fat janar-korrik 2020