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816,000 lekë

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

Payment record

Executed13.09.2018
Registered11.09.2018
Invoice15610131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 816,000
Amount816,000 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje, Sherbime izolim terrave dhe lyerje, UP nr 11/1 dt 15.6.18, Ft Oferte 11/3 dt 12.8.18, Njfit nr 11/ dt 13.8.18, Kontrate nr 320 dt 15.8.18, Ft s 64288263 dt 10.9.18, pvmd 11/5 dt 10.9.18