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5,168 Albanian lekë

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

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice23710110352024
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 5,168
Amount5,168 Albanian lekë
Invoice description1011035 Zyra ven Ars Tirane 2024 - lik uje Maj 2024, fat nr.373134549 dt 31.05.2024, kontrate nr 000128