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28,241 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice10110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 28,241
Amount28,241 lekë
Invoice description1013142 QKTVDHF - uje, Korrik 2025, ft nr 373555295 dt 31.07.2025, kont ne vazhd nr 207