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69,905 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice7510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 69,905
Amount69,905 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 212900 dt 13.07.2023, kontrate 0013961