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240 Albanian lekë

Qendra Kombetare Kulturore e Femijeve (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice13210120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch —
Category Uje 240
Amount240 Albanian lekë
Invoice description1012009 - QKKF 2026 shpenz uji fat nr 171814 dt 01.09.2026 kont rnr 159724-1