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91,778 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice5921018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,778
Amount91,778 lekë
Invoice description2101819, Qend Sociale Streheza-shpenzime energji elektrike ft nr 250731026867 dt 28.07.2025