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48,264 lekë

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

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice21510131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 48,264
Amount48,264 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Famile- shp blerje ushqimesh sipas kont ne vazhdim nr 116 dt30.9.20.,fat nr 4151 seri 86095136 dt 31.10.20.fh nr 43.45.49.52 dt 31.10.20