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2,800 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice4710131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 2,800
Amount2,800 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje, lik gaz i lengshem per hatim,kerkese 4 dt 6.2.18,urdher 4.2 dt 20.2.18,kontrate nr 4.3 dt 20.02.2018,fat 3 dt 8786121 dt 28.2.18,fh 1 dt 28.2.18