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22,595 Albanian lekë

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

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice5510131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 22,595
Amount22,595 Albanian lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje Uje fat nr 372386002 date 31.03.2022 kont 207