Home Treasury Transactions

6,960 lekë

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

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice21710131422020
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,Famile-shp uji,fat nseri 369525418dt 28.10.20