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52,140 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice3310042552025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 52,140
Amount52,140 lekë
Invoice description1004255 Shk K.Gega,lik uje maj-shtator ,fat nr 215056dt 4.10.2025,kod klienti 159639-1