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337,636 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1310251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount337,636 lekë
Invoice description600 QKTVDH PAGA janar 2012 pl 12 /9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA 102,000