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5,168 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5121660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 5,168
Amount5,168 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje Mars ft nr 2603 000 295 -1 dt 31.03.2026