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57,996 Albanian lekë

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

Payment record

Executed29.04.2024
Registered25.04.2024
Invoice4910131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 57,996
Amount57,996 Albanian lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji Mars 2024, FT nr.373077533 dt 31.03.2024