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553,200 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice3710131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryJueli
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 553,200
Amount553,200 lekë
Invoice description1013142 QKTVDHF - 602 shp per mirembajtjen e rrjeteve elektrike, kerkese nr 34 dt 10.3.25, uprok nr 34/3 dt 7.4.25, ft of nr 34/4 dt 7.4.25, pv fit nr 34/10 dt 9.4.25, kont nr 34/12 dt 14.4.25, pvmd dt 28.4.25, ft nr 23 dt 28.4.25