Home Treasury Transactions

240 lekë

Galeria Kombetare e arteve (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice5710120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012021 G.K.A - 602 uji prill 2024, fature nr. 64090/2024 dt 06.05.2024, kontr nr 159340-1