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14,832 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3710121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 14,832
Amount14,832 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uji mars 2024, faturat nr 135774, 132576 dhe 118026 dt 03.04.2024