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6,960 lekë

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

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice12610131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- uje qershor 2020, nr kontrate ne vazhdim nr 207, ft nr 369440161 dt 28.06.2020