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77,745 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice12910102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 77,745
Amount77,745 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 306741 dt 31.10.2023, kontrate 0013961