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5,340 lekë

Qendra Sociale Multidisiplinare (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice8921011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 5,340
Amount5,340 lekë
Invoice description2101163,Q Kom Multidisiplinare-shpenzime uji ft nr 141296 dt 08.09.2025