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6,960 lekë

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

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice9121660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez - Pagesa uji Shtator 2020 fat 369506147 fat. 28.09.2020