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1,260 lekë

Qendra Kombtare e Kinematografise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice231057001226
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,260
Amount1,260 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp uji ft nr 24112/2026 dt 03.01.2026