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2,134 lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice13910131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 2,134
Amount2,134 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji gusht 2024, FT nr.373221247 dt 31.08.2024