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589,071 lekë

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

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice96121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 589,071
Amount589,071 lekë
Invoice description2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 008206,008208,008209,008210,008196,008197,0011402,008205,008198,008204