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14,128 lekë

Drejtoria Arsimore qytetit Tirane (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice25910110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 14,128
Amount14,128 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - shp uji korrik, ft nr 2607000128-1 dt 31.07.2026