Home Treasury Transactions

1,803 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice8621018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,803
Amount1,803 lekë
Invoice description2101822, Sht Sudio Kadare Agolli- lik uje, ft nr 414757889 dt 30.11.2024