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66,784 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice15510121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 66,784
Amount66,784 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje PERMB FT 20.12.2024