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240 lekë

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

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice5310102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,602-uje, tarife, ft nr 37209735030, date 30.04.2021,kontrate 008192