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5,408 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice10610121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 5,408
Amount5,408 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje gusht2024, fat nr 261714 dt 09.09.2024, kontrate nr 008192