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3,377 lekë

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

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice6921660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,377
Amount3,377 lekë
Invoice description2166002 Qend.Polivalente Kamez - uje dhjetor ft nr 373106127 dt 30.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Qendra Ditore Kamez (3535) Operatori i Blerjeve të Përqëndruara 33,503