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35,000 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice18010131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000
Amount35,000 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje,602- materjale per pastrim , up nr 2 dt 25.11.2022 , ft nr.745/2022 dt 01.12.2022 , FH 5 dt 01.12.2022