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119,520 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice5610131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,520
Amount119,520 lekë
Invoice description1013142 QKTVDHF - 602 sherbim mirembajtje automjeti, kerk. nr 54 dt 12.05.25, urdher nr 54/2 dt 16.05.25, pv fituesi nr 54/3 dt 16.05.25, pv pritje malli nr 54/5 dt 22.05.25, ft nr 16 dt 22.05.25