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270,500 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice2010102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 270,500
Amount270,500 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik fat. per lidhje kontrate te re Janar 2024, fat. nr. 41 dt. 19.02.2024