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118,199 lekë

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

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice8910131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRRAPUSH LLUPI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,199
Amount118,199 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602-shp per lyerje, riparime kerk nr 92 dt 30.05.2022 prcv f lim 92/1 dt 31.05.22 pv KVO 92/2 01.06.22 pcv/prit malli 92/3 dt 02.06.2022 ft 9/2022 dt 2.6.22