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240 lekë

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

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice5210121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 164268 dt 02.05.2024