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21,520 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice14710131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 21,520
Amount21,520 lekë
Invoice description1013142 QKTVDHF - 602 uje, Nentor 2025, kont nr 207 ft nr 2511-000207-1 dt 30.11.25