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7,856 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice8021660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 7,856
Amount7,856 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje Qershor ft nr 2606-000 295 -1 dt 30.06.2026