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45,041 Albanian lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice10210110352022
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 45,041
Amount45,041 Albanian lekë
Invoice descriptionZyra Vendore Arsimore Tirane en el m shkurt 2022 janar kontr 000128 ft 372360564 dt 28.2.2022