Home Treasury Transactions

3,761 lekë

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

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice12121018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,761
Amount3,761 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji nentor 2022 ft nr 221100040911 dt 30.11.2022 dit det i prapambetur nr 63964