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109,330 Albanian lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice5510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 109,330
Amount109,330 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 185649 dt 10.06.2023, kontrate 0013961