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40,836 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice7510042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 40,836
Amount40,836 lekë
Invoice description1004255 Shk.Karl Gega,lik uje majl, fat nr 137845.dt 03.06.2026,kontrate nr 159639-1