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1,260 lekë

Qendra Kombtare e Kinematografise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice9510570012026
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 mars 2026 ft nr 92216 dt 05.04.2026