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54,069 lekë

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

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice13910131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 54,069
Amount54,069 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- materjale mjeksore kerkese nr 32 dt 07.02.2023 fh nr 22 dt 06.10.2023 ft nr 4780 ,dt 06.10.2023