Home Treasury Transactions

5,600 lekë

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

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice14210131422018
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 QKTVDHF, -602, Gaz i Lengshem x gatim, Kont ne vazhdim nr 4/3 dt 20.2.18, ft s 8786133 dt 31.7.18, fh n 5 dt 31.7.18