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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

Executed25.08.2020
Registered24.08.2020
Invoice14910131422020
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 korrik 2020, nr kontrate ne vazhdim nr 207, ft nr 369464970 dt 28.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI 393,600