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118,546 lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice6810042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 118,546
Amount118,546 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz uji permbdhese nr 6 dt 03.06.2026