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102,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Adriatik Spahiu

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice6010131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAdriatik Spahiu
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000
Amount102,000 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbim dezinfektim, kerkes nr 54 dt 20.05.26, uprok nr 54/3 dt 26.05.26, pv fituesi dt 27.05.26, ft nr 8 dt 28.05.26, pv pritje nr 54/5 dt 28.05.26