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3,679 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice16710131422024
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 3,679
Amount3,679 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , bl ushqimesh, viti 2024, kont ne vazhd nr 20/1 dt 31.01.24, ft nr 546 dt 2.12.24, fh nr 72 dt 2.12.24