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185,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Vilma Kadesha

Payment record

Executed24.09.2018
Registered20.09.2018
Invoice16910131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryVilma Kadesha
BranchTirane
Category Udhetim i brendshem 185,000
Amount185,000 lekë
Invoice description1013142- qktvdhf, -602, udhetim jashte shtetit, Autorizim n 4990 dt 22.8.18, Urdher nr 1445/1 dt 22.8.18, UP nr 19/2 dt 22.8.18, Ft oferte nr 19/3 dt 22.8.18, Njfit nr 19/4 dt 22.8.18, PV marr dorezim nr 19/5 dt 22.ft s 67259059 dt 22.8.18