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240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11610120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 240
Amount240 lekë
Invoice description1012101 - IKTK 2026 shpenz uji fat nr 99798 dt 04.08.2026