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31,318 lekë

Drejtoria E Konvikteve (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice15021011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 31,318
Amount31,318 lekë
Invoice description2026 2101113 Dr.KONVIKT-UJE, Mjeshteria Sportive, kont 000203, ft nr 2607-000203-1 dt 31.07.2026