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22,640 Albanian lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice9510102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 22,640
Amount22,640 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , UK ft 205356 dt 12.10.2022, Kont 0013961