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28,442 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice6521018192024
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,442
Amount28,442 lekë
Invoice description2101819 Q,Streheza 2024 , shp energjie, Korrik 24, ft nr 10582831 dt 09.08.24