Home Treasury Transactions

240 lekë

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

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice6610102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,602-tarif UK Kamez, ft 372122254, dt 31.5.2021 maj 21