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14,832 Albanian lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3710121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 14,832
Amount14,832 Albanian lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uji mars 2024, faturat nr 135774, 132576 dhe 118026 dt 03.04.2024