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240 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice12810102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 305962 dt 31.10.2023, kontrate 0013961