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27,540 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → Sanije Tarja

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice5710131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 27,540
Amount27,540 Albanian lekë
Invoice description1013142 QKTVDHF - 602 gaz i lengshem per gatim, kerkese nr 31 dt 13.01.25, urdher nr 31/2 dt 14.01.25, pv vleresimi nr 31/3 dt 14.01.25, kont. nr 31/5 dt 15.01.25, pvmd dt 22.05.25, ft nr 2 dt 22.05.25, fh nr 3 dt 22.05.25