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119,876 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)K E B SHPK

Payment record

Executed30.10.2025
Registered28.10.2025
Invoice12110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK E B SHPK
BranchTirane
Category Sherbime te printimit dhe publikimit 119,876
Amount119,876 lekë
Invoice description1013142 QKTVDHF - 602 printime dhe publikime, kerkese nr 98 dt 06.10.25, uprok nr 98/2 dt 13.10.25, pv fituesi nr 98/3 dt 14.10.25, ft nr 37 dt 16.10.25, fh nr 12 dt 16.10.25, pvmd dt 16.10.25