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16,279 lekë

Shkolla Luigj Gurakuqi (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice1921018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 16,279
Amount16,279 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp UJI ft nr 2602 dt 28.02.2026