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3,600 lekë

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

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice2221660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,600
Amount3,600 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 pagese uje ft nr373369383 dt 31.12.2024