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35,700 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice13610131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Te tjera materiale dhe sherbime speciale 35,700
Amount35,700 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602- gaz i lengshem per gatim janar prill kerkese nr 41 dt 04.02.2022 njof fit 41/2 dt 07.02.2022 kont nr 41/3 dt 08.02.2022 fat nr 2/2022 dt 14.09.2022 fh nr 2 dt 14.09.2022