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73,410 lekë

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

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice7310131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 73,410
Amount73,410 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,ilace mjekesore, sipas kon nr 13/15, dt 23.01.2020, ft nr 18, dt 31.03.2020, seri 14292190, fh 2, dt 31.03.2020