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6,960 lekë

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

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice12221660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez - Pagesa uji Nentor 2020 fat 20110002951 dt. 28.11.2020