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133,178 lekë

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

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Executed31.03.2020
Registered30.03.2020
Invoice5410131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 133,178
Amount133,178 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas up nr 148 dt 18.1.2019.auroz lidh kont 1031/5 dt 7.6.19.kont nr 287 dt 31.12.2019.fat nr 28 seri 78137763 dt 28.02.2020.fh nr 6-10 dt 28.02.2020