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50,417 lekë

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

Payment record

Executed01.02.2023
Registered30.01.2023
Invoice610102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 50,417
Amount50,417 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 372644788 dt 31.12.2022, kontrate 0013961