Home Treasury Transactions

8,304 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice8410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,304
Amount8,304 lekë
Invoice description1013142 QKTVDHF - 602 uje, Qershor 2025, kont. nr vazhd nr 207, ft nr 373523273 dt 30.06.2025