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240 Albanian lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice3910102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 143924 dt 11.05.2023, kontrate 008192