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12,684 lekë

Shkolla Luigj Gurakuqi (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice8621018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 12,684
Amount12,684 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp uji ft nr 2606 dt 03.07.2026