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18,900 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice24410131422017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRESHAT KAZANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,900
Amount18,900 lekë
Invoice description1013142, Qend Viktimave te Dhunes ne Familje Lik mirembajtje rrjeti hidraulik,pv konstatimi nr 41 dt 17.12.2017,pv emergjenc 41.1 dt 17.12.2017,fat nr 38 dt 17.12.2017 ser 11297988,pv 41.2 dt 17.12.2017