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99,200 lekë

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

Payment record

Executed11.04.2022
Registered09.04.2022
Invoice4610131422022
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 99,200
Amount99,200 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602-shp mirmb aparatesh kerkesa nr 67 dt 24.03.2022 njof fit nr 67/2 dt 25.03.2022fat nr 37/2022 dt 28.03.2022.pv mar dor nr 67/3 dt 28.03.2022