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444 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice5421018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 444
Amount444 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji ft nr 260500040711 dt 03.06.2026