Home Treasury Transactions

240 lekë

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

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice7410102702020
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez 602. tarife sherbimi per uje UK Kamez ,fat nr seri 369454852 dt 28.07.2020,kontrt nr 008192 nr matesi 4581