Home Treasury Transactions

240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11410120212025
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012021 - Galeria Kombetare e Arteve 2025 - shpenz uji, fat nr 123921 dt 02.08.2025, kod klienti 159340-1