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240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice10410120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 240
Amount240 lekë
Invoice description1012101 -Galeria kombetare e arteve 2026 shpenz uji fat nr 115611dt 03.07.2026