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36,480 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)AGIMI B

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice14710131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAGIMI B
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,480
Amount36,480 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp miremb pajisje sipas kerk nr 18 dt 10.7.20.up nr 13/52 dt 30.7.2020.fat nr 2155 seri 90888161 dt 7.8.2020.