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14,711 lekë

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

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1210131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 14,711
Amount14,711 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - uje, Dhjetor 2025, kont. ne vazhd nr 207, ft nr 2512-000207-1, dt 31.12.2025