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6,972 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice3721660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,972
Amount6,972 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez Lik uje kontr 000295 fat 369349551 dt 28.04.2020