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86,863 lekë

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

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice22510131422021
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 86,863
Amount86,863 lekë
Invoice description1013142-QKTVDHF,602- ilace dhe mat mjekesore, up 13/17 date 28.01.2021, kon 32,date 10.02.2021, ft nr 40, date 7.12.2021, fh nr2.2/1.2/2,date 7.12.2021`