A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

6,960 Albanian lekë

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

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice2921660022021
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 Albanian lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez- uje Prill 2021, fat nr.372086762 dt fat 30.04.2021, nr serie 372086762