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240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice4810120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012101 - Galeria kombetare e arteve 2026 shpenz uji fat nr 43964 dt 04.03.2026 kontr nr 159340-1