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17,879 lekë

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

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice15310131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBLERIM BITRI
BranchTirane
Category Ilaçe dhe materiale mjeksore 17,879
Amount17,879 lekë
Invoice description1013142 QKDHVF, Materiale Mjekesore, Kont ne vazhdim nr 3/4 dt 7.2.18, ft s 14249188 dt 1.8.18, fh n 3 dt 1.8.18