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393,600 lekë

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

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice14910131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 393,600
Amount393,600 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- sherb lyerje sipas kerk nr20 dt 29.7.20.up nr 13/53 dt 30.7.2020.fat nr 75seri 88835477 dt 20.8.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) 6,960