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336,726 Albanian lekë

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

Payment record

Executed14.12.2022
Registered12.12.2022
Invoice43110110352022
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Shpenzime te tjera transporti 336,726
Amount336,726 Albanian lekë
Invoice descriptionZyra Vendore Arsimore Tirane , lik uje,permbledhese faturash dt 9.12.2022