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240 Albanian lekë

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

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice5210121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 164268 dt 02.05.2024