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240 Albanian lekë

Galeria Kombetare e arteve (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1110120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1012101 - IKTK 2026 shpenz uji fat nr 16217 dt 03.01.2026 kontr nr 159340-1