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6,960 lekë

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

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice921660022021
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- uje janar2021, fat nr.371988835 dt fat 31.01.2021, nr serie 371988835