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4,000 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice6110251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryARTEMISA MECAJ
BranchTirane
Category
Amount4,000 lekë
Invoice description600 QKTVDH SHPENZ NOTERJALE UB 70/6 DT 15.05.2012 UP 70/07 DT 15.05.2012 FAT 40 DT 16.05.2012 SR 12154