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444 Albanian lekë

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

Payment record

Executed17.09.2026
Registered16.09.2026
Invoice8821018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch —
Category Uje 444
Amount444 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp uji ft nr 260800040711 dt 01.09.2026