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56,960 lekë

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

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice12610251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 56,960
Amount56,960 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa bl ilace dhe materiale mjekesore, up 14.1 dt 01.03.2017, ft ofert 14.2 dt 1.3.17, pv njof fit 14.3 dt 08.03.2017, kontrate 14.4 dt 10.03.2017, fat 1 dt 15.07.2017, fh 2 dt 15.07.2017