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240 Albanian lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice4221018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji ft nr 260200040711 dt 28.02.2026