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11,900 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice23710131422017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 11,900
Amount11,900 lekë
Invoice description1013142, Qend Viktimave te Dhunes ne Familje Lik gaz i lenshem kontr vazhd 10.4 dt 16.01.2017 fat 8786119 nr 7 fh 13 dt 10.12.2017