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4,524 lekë

Qendra Sociale Multidisiplinare (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice1921011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 4,524
Amount4,524 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp uji ft nr 46316 dt 04.03.2026