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5,600 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice17310131422018
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 QVDHF, -602, Gaz i Lengshem x gatim, Kontrate nr 43 dt 20.2.18, ft s 8786134 dt 31.8.18, fh n 6 dt 31.8.18