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117,924 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice17110131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,924
Amount117,924 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , sherb mirembajtje rip amb god, kerkese nr 92 dt 2.12.24, uprok nr 92/2 dt 3.12.24, pvmd dt 5.12.24, ft nr 41 dt 5.12.24