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240 Albanian lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1521018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description2101822 - uje frt 31.12.2021 nr 000407-1