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98,268 lekë

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

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice19310131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,268
Amount98,268 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje,602- sherbim lyerje riparime pv emergjence dt 27.12.2022 , ft nr.59/2022 dt 27.12.2022 , p.v mar dor dt 27.12.2022