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68,183 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2121018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 68,183
Amount68,183 lekë
Invoice description2101819, Qend Sociale Streheza-shp energji ft nr 2603023332786 dt 27.02.2026