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240 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1810102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 39033 dt. 16.02.2024