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8,976 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice6021660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,976
Amount8,976 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 energji Mars ft nr 2604000295 -1 dt 31.04.2026