Home Treasury Transactions

89,040 lekë

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

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice13710131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryJueli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 89,040
Amount89,040 lekë
Invoice description1013142 QKTVDHF - 602 shp emergjence per mirembajtje pajisje, akt konstat nr 110 dt 14.11.25, pv emergjence dt 17.11.25, pvmd dt 17.11.25, ft nr 94 dt 17.11.25