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28,800 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice14210102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 28,800
Amount28,800 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik UKT, ft nr 128002/2023 date 04.09.2023, kontrate 159639-1