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3,184 lekë

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

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice2310121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,184
Amount3,184 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - Lik faturash uji Janar dhe Shkurt 2025,Xhirim nr 23 dt 07.03.2025,Permbledhese faturash nr 28379,10717,25188 dt 21.02.2025