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72,874 lekë

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

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice18010131422024
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 72,874
Amount72,874 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, bl ushqime, mk nr 21437, dt 3.8.22, uprok nr 4 dt 3.8.22, kont ne vazhd nr 20/1 dt 16.12.24, ft nr 574 dt 16.12.24, fh nr 80 dt 16.12.24, marrev bashkep nr 20/5 dt 12.12.24