Home Treasury Transactions

240 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice8021018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101822, Sht Sudio Kadare Agolli- lik uje, ft nr 417267656 dt 30.9.2025