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19,984 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice9610042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 19,984
Amount19,984 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz uji fat nr 235366, 249056, 252037 dt 04.08.2026