Home Treasury Transactions

19,952 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice13810110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 19,952
Amount19,952 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - shp uji prill, ft nr 2604-000128-1dt 30.04.2026