Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5721660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 6,158 |
| Amount | 6,158 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - Shpenzime Uji muaji mars 2024, FT nr.373077616 dt 31.03.2024 |