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148,560 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Adelisa Stafa

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice26710131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAdelisa Stafa
BranchTirane
Category Te tjera materiale dhe sherbime speciale 148,560
Amount148,560 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-bl mat sipas kerk nr37 dt 11.12.20.up nr 13/83 dt 15.12.20.njoft fit 37/3 dt 24.12.20.fat nr 2seri 96408102 dt 28.12.2020.proc verb marrjes dorez nr 37/4 dt 28.12.2020