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16,800 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)KLAJFLO 2020

Payment record

Executed16.09.2020
Registered14.09.2020
Invoice16210131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryKLAJFLO 2020
BranchTirane
Category Te tjera materiale dhe sherbime speciale 16,800
Amount16,800 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje, sherb larje automjeti, up 13/42, dt 04.07.2020, kon 100, dt 30.07.2020, ft nr 04, dt 90062004, dt 31.08.2020