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6,932 lekë

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

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice1621660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,932
Amount6,932 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez - Uji Janar 2020 fat 369307391 dt 28.01.2020