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30,513 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11710121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 30,513
Amount30,513 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - Lik faturash uji shtator2025 Permbledhese faturash nr 202764, 205942, 188508 dt 08.10.2025