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67,418 lekë

Qendra Sociale "Strehëza Tiranë" (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered15.12.2025
Invoice10021018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,418
Amount67,418 lekë
Invoice description2101819, Qend Sociale Streheza-shp energji elektrike ft nr 251202195872 kont b 002697