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648 lekë

Qendra Kombtare e Kinematografise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice15410570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 648
Amount648 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp uji ftnr 15105 dt 03.06.2026