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42,075 lekë

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

Payment record

Executed24.05.2024
Registered22.05.2024
Invoice6310131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 42,075
Amount42,075 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, lik gaz i lengshem per gatim, FT nr.1/2024 dt 08.05.2024, kerkese nr 26 dt 18.1.2024, pv nr 26/1 dt 18.1.2024, kontr nr 26/3 dt 19.1.2024