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15,209 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BLERIM BITRI

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice10210131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 15,209
Amount15,209 lekë
Invoice description1013142 QKDHVF, Materiale Mjekesore, Kont ne vazhdim nr 3/4 dt 7.2.18, ft s 14249181 dt 20.5.18, fh n 2/2 dt 20.5.18