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22,640 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice14421011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 22,640
Amount22,640 lekë
Invoice description2026 2101113 Dr.KONVIKT-UJE, Mjeshteria Sportive, kont 000203, ft nr 2606-000203-1 dt 30.06.2026