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151,964 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice12210131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 151,964
Amount151,964 lekë
Invoice description1013142 KVDHF, Ushqime Qershor 2018, Kont ne vazhdim nr 226 dt 30.6.18, ft s 56546902 dt 30.6.18, permbledhese FH n 22-25 dt 30.6.18