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4,272 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice15021660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 4,272
Amount4,272 lekë
Invoice description2166002 Qend.Polivalente Kamez - ujesjelles, ft nr 373279730 dt 30.102024, kontrate nr 000295