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80,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Marius Hysa

Payment record

Executed18.11.2021
Registered16.11.2021
Invoice19310131422021
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryMarius Hysa
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000
Amount80,000 lekë
Invoice description1013142-QKTVDHF,602-mirembajte aparaturash sipas kerk nr 118 dt 9.11.2021.pv dt 10.11.2021.,pv marrjes dorezim nr 118/2 dt 11.11.21.fat nr 37/2021 dt 11.11.2021