Home Treasury Transactions

33,900 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BASHKIM SINA

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice24110131422017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 33,900
Amount33,900 lekë
Invoice description1013142 Qend Viktimave te Dhunes ne Familje Lik shp miremb rjeti up 40 dt 01.12.2017 pv 04.12.2017 fat 7900291 293 fh 14 dt 04.12.2017