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31,854 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice9310131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 31,854
Amount31,854 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026- uje, ft nr 94720 dt 05.05.26, kont nr 359143-1