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22,614 Albanian lekë

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

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice10710131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 22,614
Amount22,614 Albanian lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji QERSHOR 2024, FT nr.373163263 dt 30.06.2024