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2,321 lekë

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

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice9721660022025
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 2,321
Amount2,321 lekë
Invoice description2166002 Qend.Polivalente Kamez 2025 uje Qershor ft nr 373523356 dt 30.06.2025 kont nr 000295