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37,776 lekë

Shkolla Luigj Gurakuqi (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice9621018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 37,776
Amount37,776 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp uji ft nr 2607 dt 31.07.2026