Home Treasury Transactions

1,872 lekë

Qendra Kombtare e Kinematografise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice12810570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,872
Amount1,872 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp uji ft nr 126494/2026 dt 05.05.2026