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9,044 Albanian lekë

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

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice7410131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 9,044
Amount9,044 Albanian lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 372411410 dt 31.4.2022