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14,160 lekë

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

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice6510121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 14,160
Amount14,160 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024, likujdim uje per muajin maj 2024, permbledhese faturash dt 18.06.2024