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260,165 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice5410042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 260,165
Amount260,165 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz ujifat nr 132057, 149547, 146379 dt 01.05.2026