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13,456 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice7410102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 13,456
Amount13,456 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 198304 dt 12.07.2023, kontrate 008192