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240 Albanian lekë

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

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice410102702022
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 372297606 dt 31.12.2021, Kont 008192