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3,912 lekë

Qendra Sociale Multidisiplinare (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice10121011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,912
Amount3,912 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp uji shtator 2025 ft nr 143810 dt 04.10.2025