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16,398 lekë

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

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice1210131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 16,398
Amount16,398 lekë
Invoice description1013142 QKTVDHF - uje, dhjetor 2024, ft nr 373339274 dt 31.12.2024