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4,700 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice1510131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 4,700
Amount4,700 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje,lik shpenzime te tjera transporti,akt konstatim 42 dt 16.10.17,pv emergjenc 42/1 dt 16.10.17,akt konstatim 43 dt 28.12.17,pv emergjenc 43/1 dt 28.12.17,listepagese dhjetor 2017