A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

38,321 Albanian lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice6610131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 38,321
Amount38,321 Albanian lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji Prill 2024, FT nr.373106044 dt 30.04.2024