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40,480 lekë

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

Payment record

Executed13.06.2022
Registered09.06.2022
Invoice9110131422022
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryZAMIR ARAPI
BranchTirane
Category Sherbime te tjera 40,480
Amount40,480 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje.602-shp dezinfektim kerk nr 91 dt 30.05.2022 prcv f lim 92/1 dt 31.05.22 pv KVO 91/2 01.06.22 pcv/mar doz 92/3 dt 06.06.2022 ft 4/2022 dt 6.6.22