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9,420 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2710042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 9,420
Amount9,420 lekë
Invoice description1004254 Shk Ekonomike, lik uje ,fat nr 32879,dt 05.04.2026,kontrate nr 2-B-159309