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26,520 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice149110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 26,520
Amount26,520 lekë
Invoice description1013142 QKTVDHF - 602 gaz i lengshem per gatim, kerk nr 31 dt 13.01.25, urdher nr 31/2 dt 14.01.25, kont. nr 31/5 dt 15.01.25, pv pritje nr 31/8 dt 10.12.25, ft nr 9 dt 10.12.25, fh nr 20 dt 10.12.25