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11,440 lekë

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

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice4010110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 11,440
Amount11,440 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - uje Dhjetor 2024, fat nr 373339204 dt 31.12.2024, kontr nr 000128