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13,680 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice16210110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 13,680
Amount13,680 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - uje Maj 2025, fat nr 373491774 dt 31.05.2025, kontr nr 000128