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119,520 lekë

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

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice3410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryJueli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,520
Amount119,520 lekë
Invoice description1013142 QKTVDHF - 602 materiale te buta, kerkese nr 45 dt 26.03.25, uprok nr 45/2 dt 1.4.25, nj fit nr 45/3 dt 1.4.25, ft nr 15 dt 3.4.25, pvmd dt 3.4.25, fh nr 2 dt 3.4.25