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5,600 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice12110131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 5,600
Amount5,600 lekë
Invoice description1013142 KVDHF, Gaz i lengshem x gatim, Kontrate furnizimi nr 4/3 dt 20.2.18, ft s 8786129 dt 30.6.18, fh nr 4 dt 30.6.18