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5,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice5410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 5,000
Amount5,000 lekë
Invoice description1013142 QKTVDHF - 602 takse automjeti viti 2025 erresim xhamash, kerkese nr 54 dt 12.05.25, urdher nr 54/1 dt 12.05.25, ft nr 8529 dt 13.05.25