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115,200 lekë

Dega e Kujdesit Paresor Vlore (3737)SIL & AID -QUADRIFOGLIO

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice17010130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySIL & AID -QUADRIFOGLIO
BranchVlore
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 lekë
Invoice description1013014 NJ.V.K.SH VLORE BLERJE VESHJE PER SHTEPINE E FEMIJES ME ZHVILLIM TE VONUAR UP NR 156 DT 11.12.2024 MIRATIM KERKESE NR 1390/1 DT 05.12.2024 FAT NR 127 DT 16.12.2024 FH NR 41 DT 16.12.2024 FTES OFERTE NR 1390/5 DT 11.12.2024