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23,312 lekë

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

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice4310121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 23,312
Amount23,312 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje Shkurt 2024, fat nr 104112 dt 03.03.2024, kontrate nr 013961, (celje e fondeve ne llog 602 me vonese)