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99,930 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)ADOR TASHO

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice3410131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryADOR TASHO
BranchTirane
Category Kancelari 99,930
Amount99,930 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602-mallra kancelarie viti 2022 kerk nr 54 dt 24.02.2022 prc llog f.lim nr 54/1 dt 03.03.2022 pv nr 54/3 dt 11.03.2022 fat nr 1/2022 dt 11.03.2022 permb fh 1, 1/1, 1/2 dt 11.03.2022