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120,000 lekë

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

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice14210131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryJueli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Blerje Ene Kuzhine, UP nr 76/2 dt 07.10.2024, FT nr 52/2024 dt 08.10.2024, FH nr 63 dt 08.10.2024