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4,496 Albanian lekë

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

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice29710110352024
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 4,496
Amount4,496 Albanian lekë
Invoice description1011035 Zyra ven Ars Tirane 2024 - lik uje Korrik 2024, fat nr 373192082 dt 31.07.2024, kontr nr 000128