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73,872 lekë

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

Payment record

Executed22.12.2020
Registered18.12.2020
Invoice25110131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 73,872
Amount73,872 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas kont ne vazhdim nr 116 dt 30.9.2020.fat nr 167 seri 86095153 dt 1.12.2020.fh nr 57.61.64.67.70 dt 1.12.2020