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17,712 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice38210110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 17,712
Amount17,712 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - uje Nentor 2025, fat nr 25110001281 dt 30.11.2025, kontr nr 000128