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2,358 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice14110251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 2,358
Amount2,358 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 shpenz interneti maj, qershor 2017 vazhdim kontrate nr 2.3 dt 04.01.2017 fatura dt 31.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SGS AUTOMOTIVE ALBANIA 1,960