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107,762 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice10710102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 107,762
Amount107,762 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , UK ft 311988 dt 13.12.2022, Kont 0013961