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9,286 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)K A D R A

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice15310131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,286
Amount9,286 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri, Kontrat vazhd nr 20/1 dt 31.01.2024, FT nr. 477/2024 dt 04.11.2024, FH nr.69 dt 04.11.2024