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116,400 lekë

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

Payment record

Executed09.03.2026
Registered05.03.2026
Invoice1910131422026
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 116,400
Amount116,400 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - mirembajtje dhe riparim i ambj. te ajshtm. kerke nr 34 dt 16.1.26, uprok nr 34/2 dt 16.1.26, pv vle, nr 34/3 dt 19.1.26, ft nr 4 dt 27.1.26, pv pritje nr 34/5 dt 27.1.26