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240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice1561012021225
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 166962 dt 04.11.2025