Home Treasury Transactions

7,408 lekë

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

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice34910110352024
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 7,408
Amount7,408 lekë
Invoice description1011035 Zyra ven Ars Tirane 2024 - lik uje Shtator 2024, fat nr 373250320 dt 30.09.2024, kontr nr 000128