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1,347 lekë

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

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice8221018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,347
Amount1,347 lekë
Invoice description2101822, Sht Sudio Kadare Agolli- lik uje, ft nr 413585821 dt 31.7.2024