Home Treasury Transactions

35,889 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3010042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 35,889
Amount35,889 lekë
Invoice description1004257 - Shkolla profesionale Kamez 2026 -shp uje,fat permbl dt 05.03.2026