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70,704 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)EAGLE CONS

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice19710131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 70,704
Amount70,704 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje.602- blerje ushqimesh sipas kont ne vazhdim nr 116 dt 30.9.20.fat nr 1137 seri 86095122 dt 30.9.2020 .fh nr 39 dt 30.9.2020