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12,000 lekë

Qendra Sociale "Strehëza Tiranë" (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.12.2025
Registered15.12.2025
Invoice10121018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,000
Amount12,000 lekë
Invoice description2101819, Qend Sociale Streheza-shp uji ft nr 193576 dt 05.11.2025