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234,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SUPPORT - 07 SH.P.K

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice4310131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000
Amount234,000 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje, lik materiale per pastrim,kerkese 2 dt 31.1.18,up 2.2 dt 31.1.18,ft ofert 31.1.18,njof fit 2/11 dt 16.2.18,fat nr 2 dt 19.2.18 ser 33236349,fh 1 dt 19.2.18