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90,000 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice7210131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryNAIM ALLMETA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000
Amount90,000 lekë
Invoice description1013142 QKTVDHF - 602 sherbim dezinfektimi, kerkese nr 66 dt 05.06.25, urdher nr 66/2 dt 10.06.25, pv fit nr 66/3 dt 10.06.25, ft nr 6 dt 11.06.25, pvmd dt 11.06.25