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16,200 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice201018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 16,200
Amount16,200 lekë
Invoice description2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-shp uji ft nr 11498 dt 04.03.2026