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13,232 Albanian lekë

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

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice18410131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 13,232
Amount13,232 Albanian lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, uje, Nentor 2024, kont nr 207, ft nr 373309322 dt 30.11.24