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18,384 lekë

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

Payment record

Executed12.07.2022
Registered07.07.2022
Invoice5310102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 18,384
Amount18,384 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , UK ft 101922/2022 dt 13.06.2022, Kontrata 9923