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93,426 lekë

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

Payment record

Executed01.03.2023
Registered24.02.2023
Invoice1310102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 93,426
Amount93,426 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 74506 dt 16.02.2023, kontrate 0013961