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959,915 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)A&T

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice6710251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 959,915
Amount959,915 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 shpenzim bl karburant,up 19.1 dt 20.3.17, ft ofert 19.2 dt 20.3.17,njoftim fit dt 30.3.17, kontrate nr 19.5 dt 31.3.17, fat 54 dt 31.3.17 ser 45280754, fh 2 dt 31.3.17