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65,931 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice6510131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 65,931
Amount65,931 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- materjale mjeksore kerkese nr 32 dt 07.02.2023 fh nr 3 dt 14.06.2023 ft nr 62,dt 14.06.2023