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212,400 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)AMEL - E. Z

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice26310131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAMEL - E. Z
BranchTirane
Category Te tjera materiale dhe sherbime speciale 212,400
Amount212,400 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-blerje mat sipas kerk nr38dt 14.12.20.up nr 13/84 dt 16.12.20.njoft fit nr 38/4 dt 21.12.2020.fat nr 48seri 80617398 dt 23.12.2020.fh nr7dt 23.12.2020