Home Treasury Transactions

3,152 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice7721660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,152
Amount3,152 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 pagese uje ft nr 373491927 dt 31.05.2025