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10,992 lekë

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

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice6510131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 10,992
Amount10,992 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - uje Maj ft nr 2605-000207-1, dt 31.05.26, kont nr 207