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13,501 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice212166002226
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 13,501
Amount13,501 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 uje Janar ft nr 2601-000295-1 dt 30.31.01.2026