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3,376 lekë

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

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice2021660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,376
Amount3,376 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 energji Dhjetor ft nr 2512000295 -1 dt 30.12.2025