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4,944 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 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje Korrik ft nr 2607000295 -1 dt 30.06.2026