Home Treasury Transactions

45,900 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Sanije Tarja

Payment record

Executed30.10.2025
Registered28.10.2025
Invoice12210131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 45,900
Amount45,900 lekë
Invoice description1013142 QKTVDHF - 602 gaz i lengshem per gatim, kerkesa nr 31 dt 13.01.25, uprok nr 31/2 dt 14.01.25, pvleres nr 31/3 dt 14.01.25, kont. nr 31/5 dt 15.01.25, ft nr 5 dt 17.10.25, fh nr 13 dt 17.10.25, pv pritje nr 31/7 dt 17.10.25