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4,944 Albanian lekë

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

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice8921660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch —
Category Uje 4,944
Amount4,944 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje Korrik ft nr 2607000295 -1 dt 30.06.2026