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21,072 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice17910110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 21,072
Amount21,072 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - lik uji maj 2026 ft nr 2605000128-1 dt 31.05.2026