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12,423 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice7921660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 12,423
Amount12,423 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje MAj ft nr 2605-000 295 -1 dt 31.05.2026