A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

3,825 Albanian lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice46810110352023
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,825
Amount3,825 Albanian lekë
Invoice descriptionZyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372941988 dt 30.11.2023