Home Treasury Transactions

11,216 lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice8010110352025
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 11,216
Amount11,216 lekë
Invoice description1011035 Zyra ven Ars Tirane 2025 - uje Shkurt 2025, fat nr 373399506 dt 28.2.2025, kontr nr 000128