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120,000 lekë

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

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice10210131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1013142 QKTVDHF - shp mirembajtje, riparim auto, kerk nr 89 dt 1.9.25, uprok nr 89/2 dt 2.9.25,pv vleres nr 89/3 dt 2.9.25, pvmd dt 3.9.25, ft nr 60 dt 3.9.25