Home Treasury Transactions

118,932 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice5810131422025
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 118,932
Amount118,932 lekë
Invoice description1013142 QKTVDHF - 602 sherbim mirembajtje, pastrime, puseta, kerkese nr 62, dt 07.05.25, urdher nr 62/2 dt 14.05.25, pv fituesi nr 62/3 dt 16.05.25, pvmd dt 22.05.25, ft nr 21 dt 22.05.25