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200 lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice3710102702020
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 200
Amount200 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez 602. tarife sherbimi per uje UK Kamez ,fat nr seri 369331122 dt 28.03.2020,kontrt nr 008192 nr matesi 4581