Home Treasury Transactions

6,064 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice20810110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 6,064
Amount6,064 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - uje Qershor 2025, fat nr 373523203 dt 30.06.2025