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29,617 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice6210121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 29,617
Amount29,617 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 -Shp uje Maj 2025,FAT permbledhese dt 02.06.2025