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12,000 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice8921018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,000
Amount12,000 lekë
Invoice description2101819, Qend Sociale Streheza-shp uji ft nr 169593 dt 04.11.2025