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50,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)NAIM ALLMETA

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice5810131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryNAIM ALLMETA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000
Amount50,000 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim dezinfektim up nr 56/2 dt 22.05.2023 ft nr 4 dt 25.05.2023 pv mar dorz dt 25.05.2023