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39,200 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SELDI ZENELAJ

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice21310131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySELDI ZENELAJ
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,200
Amount39,200 lekë
Invoice description1013142 QKTVDHF, -602, Mirembajtje e paisjeve te zyrave up 27/1 dt 12.11.2018 fat 68594955 dt 20.11.2018