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79,800 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)PRO-GIPS

Payment record

Executed09.03.2023
Registered06.03.2023
Invoice2710131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryPRO-GIPS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,800
Amount79,800 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- mirmb rrjeti elektik kerkesa nr 42 dt 2802.2023 ft nr 165/2023 dt 01.03.2023 p.v mar dorz nr 42/3 dt 01.03.2023