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118,517 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice15410131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,517
Amount118,517 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim lyerje riparim up nr 96/2 dt 02.11.2023 ft nr 41 dt 10.11.2023 fh nr 41 dt 10.11.2023 pvmar dorz nr 96/4 ,dt 10.11.2023