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99,600 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)ALPEN PULITO

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice11110131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryALPEN PULITO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600
Amount99,600 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje, Sherbim Dezinfektimi 3D, UP n 12/2 dt 4.7.18, ft oferte dt 4.7.18 n 12/3 nfjti dt 6.7.18, pv dgt 6.7.18, ft s 28517915 dt 24.7.18