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13,904 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice5710131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 13,904
Amount13,904 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - uje, Prill 2026, kont nr 207, ft nr 2604-000207-1 dt 30.04.26