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119,760 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice9110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryOlsi Motors
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 lekë
Invoice description1013142 QKTVDHF - 602 pastrim dhe mirembajtje depozitash, kerkese nr 83 dt 01.08.25, urdher per blerje nr 83/2 dt 08.08.25, pv fit nr 83/3 dt 08.08.25, ft nr 44 dt 11.08.25, pvmd dt 11.08.25