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6,972 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice4321660022020
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 - Uji Prill 2020 fat 369373626 dt 28.05.2020