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233,343 lekë

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

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice18010131422019
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 233,343
Amount233,343 lekë
Invoice description1013142 QKTVDHF-602- shp ushqime sipas kontrates ne vazhdim nr 204 dt 10.06.2019.fat nr 75 .seri 70235425dt 31.8.19.fh nr 42-46 dt 31.8.2019