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437,040 lekë

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

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice14610131422021
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 437,040
Amount437,040 lekë
Invoice description1013142-QKTVDHF,602- shp sherb lyerje ndertese sipas up nr 1 dt 2.8.21.f.oferte 84/6 dt 3.8.21.njoft fit nr 84/2021 dt 11.8.21.fat nr 45/2021 dt 31.8.21