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1,872 lekë

Qendra Kombtare e Kinematografise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice24010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 1,872
Amount1,872 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp uji ft nr 200277/2026 dt 04.08.2026