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99,200 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Alfred Balliu

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice7410131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAlfred Balliu
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,200
Amount99,200 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per mirembajtjen e aparateve (rip. kam), urdher nr 57/2 dt 19.06.26, pv fituesi nr 57/3 dt 19.06.26, ft nr 48 dt 24.06.26, pv pritje malli nr 57/5 dt 24.06.26