Home Treasury Transactions

1,584 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2810102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 1,584
Amount1,584 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 115241 dt 08.04.2023, kontrate 008192