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15,948 lekë

Shkolla Luigj Gurakuqi (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice122101814226
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 15,948
Amount15,948 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp uji ft nr 2512 dt 31.12.2025