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111,654 lekë

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

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice12410131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAnadea
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 111,654
Amount111,654 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp miremb rrjeti elekt sipas kerk nr 9 dt 9.3.20.up nr 13/41 dt 2.7.20.fat nr 62 seri 88015453 dt 20.7.20