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119,760 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice5910131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK E B SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 lekë
Invoice description1013142 QKTVDHF - 602 te tjera materiale dhe sherbime speciale,(ene kuzhine),kerkes nr 59 dt 14.05.25, uprok nr 59/2 dt 20.05.25, pv vleres nr 59/3 dt 21.05.25, ft nr 13 dt 22.05.25, fh nr 4 dt 22.05.25, pvmd dt 22.05.25