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133,746 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice610102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 133,746
Amount133,746 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 25349 dt. 10.01.2024