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10,644 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice510042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 10,644
Amount10,644 lekë
Invoice description1004255 Shk.Karl Gega,lik uje dhjetor, fat nr 22449.dt 3.01.2026,kontrate nr 159639-1