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1,611 lekë

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

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice14421018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,611
Amount1,611 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji ft nr 25120040911 dt 31.12.2025