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34,065 Albanian lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice13310131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 34,065
Amount34,065 Albanian lekë
Invoice description1013142 QKTVDHF - 602 uje Tetor 2025, kont ne vazhd nr 207, ft nr 2510-000207-1 dt 31.10.25