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10,500 lekë

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

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice9310131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryXPERT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,500
Amount10,500 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, shp mirembajtje rrjeti hidraulik, akt konstat nr 62 dt 09.07.2024, pv emergjence nr 62/1 dt 09.07.2024, ft nr 4442 dt 09.07.2024, pvmd dt 09.07.2024