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39,204 lekë

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

Payment record

Executed09.04.2026
Registered07.04.2026
Invoice4310042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 39,204
Amount39,204 lekë
Invoice description1004255 Shk.Karl Gega,lik uje mars, fat nr 89416.dt 4.4.2026,kontrate nr 159639-1