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149,916 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)M.C.CATERING

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice19010131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 149,916
Amount149,916 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, blerje ushqimesh (mish dhe nenp.), kerk nr 55 dt 23.05.24, uprok nr 55/3 dt 27.05.24, kont nr 55/12 dt 31.05.24, ft nr 981 dt 30.12.24, fh nr 83 dt 30.12.24