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6,972 lekë

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

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice7510131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,972
Amount6,972 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- uje mars 2020, ft nr 369349549, dt 28.04.2020