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5,952 lekë

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

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice6421018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 5,952
Amount5,952 lekë
Invoice description2101819, Qend Sociale Streheza-shp uji ft nr 132488/2026 dt 04.08.2026