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80,433 lekë

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

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice13510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 80,433
Amount80,433 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 332267 dt 09.11.2023, kontrate 0013961