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26,400 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)KOMBINAT - SERVIS

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice6910131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 26,400
Amount26,400 lekë
Invoice description1013142- qktvdhF, -602, Riparim makine, PV n8 dt 27.3.18, pv n 8/2, 8/3 dt 30.3.18, ft s 46221295 dt 30.3.18