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4,496 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice14521660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 4,496
Amount4,496 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 pagese uje ft nr 25100002951 dt 31.10.2025