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6,095 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)LULZIM TAFA

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice18710131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryLULZIM TAFA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,095
Amount6,095 lekë
Invoice description1013142, QKTVDhF, -602, Shp mirembajtje instalimeve hidraulike elektrike, UP nr 22/2 dt 19.9.18, kerkese 22 dt 18.9.18, pv 22/3 dt 2.10.18, ft s 62595156 dt 2.10.18, fh n 5/1 dt 2.10.18