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118,800 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)R A Konstruksion sh p k

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice18210131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryR A Konstruksion sh p k
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, mat te buta, kerkese nr 94 dt 02.12.24, uprok nr 94/2 dt 10.12.2024, pv nj fit nr 94/3 dt 10.12.24, ft nr 48 dt 12.12.24, pvmd dt 12.12.24, fh nr 75 dt 12.12.24