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104,850 lekë

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

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice14710102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 104,850
Amount104,850 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 360372 dt 14.12.2023, kontrate 0013961