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2,480 Albanian lekë

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

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice9721660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 2,480
Amount2,480 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez - ujesjelles, ft nr 373163346, dt 30.06.2024, kontrate nr 000295