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119,736 lekë

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

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice7910131422025
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 119,736
Amount119,736 lekë
Invoice description1013142 QKTVDHF - Sherbim mirmbajtje riparim i ambienteve te qendres Up 69/2 dt 19.6.2025 Nj fit dt 19.6.2025 Ft 36 dt 23.6.2025 Pv sherb 69/5 dt 23.6.2025