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33,873 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1110042572025
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 33,873
Amount33,873 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz uji fat nmr 270289, 273476, 255918 dt 09.12.2025