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5,600 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice9910131422018
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 description- QKTVDHF, - 602, Gaz per gatim, Kont ne vazhdim nr 4/3 dt 20.2.18, ft s 8786128 dt 31.5.18, fh n 3 dt 31.5.18