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19,237 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3210131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 19,237
Amount19,237 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - uje Janar 2026, ft nr 2601-000207-1 dt 31.01.26, kont ne vazh nr 207, det prap. 21342