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19,976 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice4010131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 19,976
Amount19,976 lekë
Invoice description1013142 QKTVDHF - 602 uje, Shkurt 2025, kont ne vazhd nr 207, ft nr 373399576 dt 28.02.25, informac nr 1 dt 29.04.25