Home Treasury Transactions

46,968 lekë

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

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice21610131422017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
Beneficiary"ELKA"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 46,968
Amount46,968 lekë
Invoice description1013142, Qend Viktimave te Dhunes ne Familje,pagese lyerje ambjente te brendshme te godines,up 35.2 dt 06.11.2017, pv nr 5 dt 10.11.2017, fat 306 dt 10.11.2017 ser 23383514, pv nr 35.4 dt 10.11.2017