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99,380 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)S.SELENICA

Payment record

Executed04.08.2026
Registered31.07.2026
Invoice8510131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryS.SELENICA
Branch
Category Te tjera materiale dhe sherbime speciale 99,380
Amount99,380 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - te tjera materiale (ene kuzhine), kerk nr 62 dt 17.7.26, uprok nr 62/2 dt 20.7.26, ft nr 3622 dt 22.7.26, fh nr 4-4/1 dt 22.7.26, pvmd dt 22.7.26