Home Treasury Transactions

27,569 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice10610131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 27,569
Amount27,569 lekë
Invoice description1013142 QKTVDHF - 602 uje Gusht 2025, kontrate nr 207, ft nr 373587475 dt 31.08.2025