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240 Albanian lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice2710102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , UK ft 372396654 dt 31.03.2022, Kont 008192