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21,104 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice8910121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 21,104
Amount21,104 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - shpenz uji, tabele permbledhese nr 1 dt 23.07.2025