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74,524 lekë

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

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice7821018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,524
Amount74,524 lekë
Invoice description2101819, Qend Sociale Streheza-shp energji elektrike shtator 2025 ft nr 250930000084 dt 28.09.2025