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99,700 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice5810131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryADOR TASHO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,700
Amount99,700 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602- shp per mirmb e pajisjeve te zyrave kerkesa nr 69 dt 25.03.2022 pv fond lim nr 69/1 dt 31.03.2022 ft nr 4/2022 dt 19.04.2022 pv mar dorz nr 69/3 dt 19.04.2022