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5,000 lekë

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

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice10710251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryASTRIT EGRA
BranchTirane
Category Pjese kembimi, goma dhe bateri 5,000
Amount5,000 lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje,RIP MAKINE UP. 31/1 DT. 23.07.2015 FAT. 45 DT. 24.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE 5,225