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51,240 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6310042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 51,240
Amount51,240 lekë
Invoice description1004255 Shk.Karl Gega,lik uje prill, fat nr 113876.dt 6.05.2026,kontrate nr 159639-1