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40,290 lekë

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

Payment record

Executed20.12.2023
Registered18.12.2023
Invoice16510131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 40,290
Amount40,290 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 6 dt 12.12.2023 fh nr 165 dt 12.12.2023