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2,480 lekë

Qendra Ditore Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice10421660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 2,480
Amount2,480 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 pagese uje ft nr 373555378 dt 31.07.2025