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96,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Kreshnik Kurti

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice2110131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryKreshnik Kurti
BranchTirane
Category Kancelari 96,000
Amount96,000 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- kancelari kerkesa nr 40 dt 20.02.2023 ft nr 3/2023 dt 27.02.2023 fh nr 1 dt 27.02.2023