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80,000 lekë

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

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice8710131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryNAIM ALLMETA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000
Amount80,000 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, sherbim dezinfektimi, kerkese nr 61 dt 26.06.2024, uprok nr 61/3 dt 28.06.2024, ft nr 1 dt 04.07.2024, pvmd 61/6 dt 04.07.2024