Home Treasury Transactions

4,944 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice6910131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 4,944
Amount4,944 lekë
Invoice description1013142 QKTVDHF - 602 uje Maj 2025, kont. ne vazhd nr 207, ft nr 373491844 dt 31.05.25