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240 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice8910120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012101 - Galeria kombetare e arteve shpenz uji fat nr 66172 dt 03.06.2026