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59,500 lekë

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

Payment record

Executed18.09.2023
Registered14.09.2023
Invoice11510131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 59,500
Amount59,500 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602-Gaz per gatim kont vazhdim nr 31/3 dt 14.02.2023 ft nr 15 dt 06.09.2023 fh nr 15 dt 06.09.2023