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19,760 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice7710121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 19,760
Amount19,760 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje qershor 2024,sipas tabeles permbledhese faturash dt 02.07.2024