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65,712 lekë

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

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice14410251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 65,712
Amount65,712 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje lyeraje uprok 23 dat 25.4.2017 p verbal 26.4.2017 fat 26.4.17 seri 26170729