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15,248 lekë

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

Payment record

Executed23.05.2025
Registered21.05.2025
Invoice4810131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 15,248
Amount15,248 lekë
Invoice description1013142 QKTVDHF - 602 uje Prill 2025, ft nr 373460720 dt 30.04.25, kontnr 207