Home Treasury Transactions

240 lekë

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

Payment record

Executed12.07.2022
Registered07.07.2022
Invoice5210102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , UK ft 87189 dt 13.06.2022, Kont 9923