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498,787 lekë

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

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice95921660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 498,787
Amount498,787 lekë
Invoice description2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 008193,008194,008195,004886