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19,044 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)INSIG SH.A

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice12310131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,044
Amount19,044 lekë
Invoice description1013142 KVDHF, Shpernzime te siguracionit te mjeteve te transportit, Kerkese nr 13 dtd 6.7.2018, UP nr 13/1 dt 9.7.18, form n r5 dt 9.7.18 pv 13/2 ft s 52246334 dt 9.7.18