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29,585 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11810131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 29,585
Amount29,585 lekë
Invoice description1013142 QKTVDHF - 602 uje SHTATOR 2025, kontrate nr 207, ft nr 2509-000207-1 dt 30.09.2025