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240 lekë

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

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice2210102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 372705991 dt 21.03.2023, kontrate 008192