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15,696 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice6610110352026
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 15,696
Amount15,696 lekë
Invoice description1011035 Zyra ven Ars Tirane 2026 - lik uji shkurt 2026 ft nr 2602000128-1 dt 28.02.2026