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119,760 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK E B SHPK
BranchTirane
Category Kancelari 119,760
Amount119,760 lekë
Invoice description1013142 QKTVDHF - 602 bl mallra kancelarie, kerk nr 36 dt 18.02.25, uprok nr 36/2 dt 28.02.25, pv vleres of nr 36/3 dt 3.3.25, pvmd dt 5.3.25, ft nr 4 dt 5.3.25, fh nr 1 dt 5.3.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2025 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 77,531