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66,168 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice11510131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 66,168
Amount66,168 lekë
Invoice description1013142- QKTVDHF, udhqime 2018, Urdher nr 9/8 dt 31.1.18, Kontrate dt 20.2.18, ft s 51440269 dt 8.6.18, fh n 20, 21 dt 8.6.18