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104,414 lekë

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

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice3910131422021
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 104,414
Amount104,414 lekë
Invoice description1013142-QKTVDHF,602-shp blerje ushqimesh sipas up nr 13/13 dt 15.1.2021.,njoft fit 1/6 dt 21.1.2021.,kont nr 21 dt 22.1.2021.fat nr 19/2021 dt 26.2.2021.,fh nr 1.2.3. dt 26.2.2021