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118,440 lekë

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

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice14410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK E B SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,440
Amount118,440 lekë
Invoice description1013142 QKTVDHF - 602 mat punedore (krafte), kekre nr 121 dt 24.11.25, uprok nr 121/2 dt 02.12.25, pv fituesi dt 02.12.25, ft nr 62 dt 04.12.25, fh nr 16 dt 04.12.25, pv pritje dt 04.12.25