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66,914 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1121018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,914
Amount66,914 lekë
Invoice description2101819, Qend Sociale Streheza-shp energji elektriek ft rn 260101031553 dt 31.12.2025