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5,600 lekë

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

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice22410131422017
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, Qend Viktimave te Dhunes ne Familje,pagese bl gaz i lengshem per gatim, kontrate ne vazhdim nr 10.4 dt 16.01.2017, fat nr 3 dt 30.11.2017 ser 8786116, fh 12 dt 30.11.2017