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17,576 lekë

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

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice12210131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 17,576
Amount17,576 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji KORRIK 2024, FT nr.373192153 dt 31.07.2024