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1,239 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice12021018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,239
Amount1,239 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji dhjetor 2021 ft nr 211200040911 dit det i prapambetur nr 63964