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18,160 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice10110110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 18,160
Amount18,160 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - shp uji, ft nr 2603-000128-1dt 31.3.2026