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240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice12810120212025
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 149724 dt 03.10.2025, kod klienti 159340-1