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118,363 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RRAPUSH LLUPI

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice12310131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,363
Amount118,363 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Sherbim Lyerje riparim, Up nr 68/3 dt 03.09.2024, FT nr 21/2024 dt 07.09.2024, PVMD nr 68/6 dt 07.09.2024