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46,162 Albanian lekë

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

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice4021018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 46,162
Amount46,162 Albanian lekë
Invoice description2101819, Qend Sociale Streheza-shp uji ft nr 82001/2026 dt 05.05.2026