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17,208 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice7121018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 17,208
Amount17,208 lekë
Invoice description2101819, Qend Sociale Streheza-shpenzime uji ft nr 146503/2025 dt 08.09.2025