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11,440 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice15510131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 11,440
Amount11,440 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji tetot 2024, FT nr.373279647 dt 31.10.2024