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4,304 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice12710121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 4,304
Amount4,304 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje shtator 2024,fat nr 308556, nr 290857, nr 305363 dt 09.10.2024