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4,272 lekë

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

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice25310110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 4,272
Amount4,272 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - uje Gusht 2025, fat nr 373587405 dt 31.08.2025