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118,560 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice15810131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryOlsi Motors
BranchTirane
Category Pjese kembimi, goma dhe bateri 118,560
Amount118,560 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , bl pjese kembimi goma, akt konstat dt 18.11.24, pv emergjence nr 88/1 dt 18.11.24, pvmd dt 18.11.24, ft nr 79 dt 18.11.24, fh nr 71 dt 18.11.24