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17,040 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice3910110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 17,040
Amount17,040 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - lik uji janar 2026 ft nr 26010001281 dt 31.01.2026