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20,640 lekë

Shkolla Luigj Gurakuqi (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice5521018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 20,640
Amount20,640 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp uji ft nr 2604 dt 30.04.2026