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45,600 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → ADRIAN DEMA

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice3110251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 45,600
Amount45,600 lekë
Invoice descriptionqendra komb viktimave dhunes mirmbajtje pompe uji up 154 24.03.2014 pv 28.03.2014 fat 70 28.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sektori i tatimeve te tjera 8,060