Home Treasury Transactions

1,621 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice9021018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,621
Amount1,621 lekë
Invoice description2101822, Sht Sudio Kadare Agolli- lik uje, ft nr 415847705 dt 31.3.2025