Home Treasury Transactions

17,744 lekë

Shkolla Profesionale Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice10310121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 17,744
Amount17,744 lekë
Invoice description1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz uji, permbledhese fat nr 5 dt 04.09.2025