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8,304 Albanian lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice8921660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,304
Amount8,304 Albanian lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez uje , kontr 000295 ft nr 372540502 dt 30.09.2022