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16,816 lekë

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

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1610110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 16,816
Amount16,816 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - shp uji 2025 ft nr 2512000128-1 dt 31.12.2025