Home Treasury Transactions

7,319 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3721660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 7,319
Amount7,319 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje Shkurt ft nr 2602 000 295 -1 dt 28.02.2026