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5,392 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice15921660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 5,392
Amount5,392 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 pagese uje ft nr 25110002951 dt 30.11.2025