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3,824 Albanian lekë

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

Payment record

Executed18.09.2026
Registered17.09.2026
Invoice11021660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch —
Category Uje 3,824
Amount3,824 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 pagese uje Gusht ft nr 2608 000 295 -1 dt 31.08.2026