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6,960 lekë

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

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice1321660022021
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 shkurt 2021 fat 28.02.2021 seria 372036996