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7,000 Albanian lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice22810131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 7,000
Amount7,000 Albanian lekë
Invoice description1013142- QKTDHVF, -602, gaz per gatim sipas urdh nr 4.2 dt 20.02.2018 fat nr 8786141 dt 31.10.2018 fh nr 8 dt 31.10.2018