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16,200 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice2821018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 16,200
Amount16,200 lekë
Invoice description2101819, Qend Sociale Streheza-shp uji ft nr 65487 dt 05.04.2026