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474,000 lekë

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

Payment record

Executed03.11.2025
Registered31.10.2025
Invoice12410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK E B SHPK
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 474,000
Amount474,000 lekë
Invoice description1013142 QKTVDHF - 602 mat per pastrim, kerk. nr 95 dt 01.10.25, uprok nr 95/3 dt 15.10.25, nj fit nr 95/20 dt 22.10.25, ft nr 40 dt 28.10.25, pvmd dt 28.10.25, fh nr 14-14/1-14/2 dt 28.10.25