Home Treasury Transactions

72,000 lekë

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

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice21410131422017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryAltin Matosha
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000
Amount72,000 lekë
Invoice description1013142, Qend Viktimave te Dhunes ne Familje,pagese riparim kondicioneresh, up 37.2 dt 15.11.2017, pv nr 5 dt 20.11.2017,fat 53 dt 24.11.2017 ser 33098453, pv dorez 37.4 dt 24.11.2017