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170,284 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice10410131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 170,284
Amount170,284 lekë
Invoice description1013142- QKTVDHF, - 602, Ushqime Maj 2018, Urdher nr 9/8 dt 31.1.18, Kont nr 20.2.18, Ft s 51440266 dt 31.5.18, permbledhes fh n 15-19 dt 31.5.18