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119,952 lekë

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

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice14510131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryOlsi Motors
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,952
Amount119,952 lekë
Invoice description1013142 QKTVDHF - zbukurime per festat, kerkes nr 122 dt 25.11.25, uprok nr 122/2 dt 02.12.25, pv fituesi dt 02.12.25, ft nr 98 dt 04.12.25, fh nr 17 dt 04.12.25, pv pritje dt 04.12.25