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240 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice13921018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji nentor 2025 ft nr 251100040711 dt 30.11.2025