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100,679 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice2910131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 100,679
Amount100,679 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 8 seri 78137743 dt 31.1.2020.fh nr 1-5 dt 31.1.2020