Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 521660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 2,704 |
| Amount | 2,704 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 lik uje Nentor 2024 ft nr 373309405 dt 30.11.2024 kont nr 000295 |