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116,200 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice18610131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryJueli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 116,200
Amount116,200 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, riparim zhbllokim tubacioni, akt konstat nr 97 dt 27.12.2024, pv emergjence nr 97/1 dt 27.12.2024, pv pritje malli nr 97/2 dt 27.12.24, ft nr 84 dt 27.12.24