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22,920 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice921018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 22,920
Amount22,920 lekë
Invoice description2101819, Qend Sociale Streheza-shp uji ft nr 16234 dt 03.01.2026