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11,232 lekë

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

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice8610121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 11,232
Amount11,232 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje korrik 2024, fat nr232627, 247145 dt 04.08.2024