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6,960 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice9410131422021
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 lekë
Invoice description1013142-QKTVDHF,602- shp uji sipas fat nr 372111584 dt 31.5.2021