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18,804 lekë

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

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice18610102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 18,804
Amount18,804 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik UKT, ft nr 189034/2023 date 05.12.2023, kontrate 159639-1