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369,360 lekë

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

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice5810131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBESNIK MECI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 369,360
Amount369,360 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - sherb miremabjtje dhe rip automjeti, kerk nr 35 dt 20.04.26, uprok nr 35/3 dt 27.04.26, nj fit nr 35/14 dt 30.04.26, ft nr 193 dt 19.05.26, pv pritje nr 35/17 dt 19.05.26