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1,324 lekë

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

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice12221018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,324
Amount1,324 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji korrik 2023 ft nr 230700040911 dt 31.07.2023 rregj si det i prapambetur dit nr 63964