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37,680 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13910121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 37,680
Amount37,680 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje tetor 2024, fat nr 337787, 320103, 334596 dt 12.11.2024