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9,312 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice5121018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 9,312
Amount9,312 lekë
Invoice description2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-shp uji ft nr 98764 dt 03.06.2026