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237,600 lekë

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

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Executed27.12.2018
Registered26.12.2018
Invoice24410131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryNOVAKTI
BranchTirane
Category Pjese kembimi, goma dhe bateri 237,600
Amount237,600 lekë
Invoice description1013142- QKTDHVF, -602, ripo mak sipas urdh prok nr 28/2 dt 20.11.18.ftese oferte nr 28/3 dt 3.12.2018.njoft fit nr 28/4 dt 5.12.2018.pv nr 28/5 dt 14.12.18.fat nr 36 seri 67865310 dt 14.12.2018