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29,809 lekë

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

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice5310121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 29,809
Amount29,809 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 161072 dt 02.05.2024