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10,768 lekë

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

Payment record

Executed10.06.2025
Registered09.06.2025
Invoice6821660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 10,768
Amount10,768 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 pagese uje ft nr 373460803 dt 30.04.2025