Home Treasury Transactions

240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3110120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012101 - IKTK 2026 shpenz uji fat nr 32560 dt 04.02.2026 kontr nr 159340-1