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38,177 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2110042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 38,177
Amount38,177 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz uji permbdhese nr 5 dt 05.02.2026