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117,300 lekë

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

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Executed11.09.2024
Registered10.09.2024
Invoice11110131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryGledis Preci
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,300
Amount117,300 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Shpenzime Riparim Kondicioner, Kerkese nr 66 dt 07.08.2024, UP nr 66/3 dt 12.08.2024, FT nr 1144/2024 dt 14.08.2024, PVMD nr 66/6 dt 14.08.2024