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13,175 lekë

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

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice1610251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 13,175
Amount13,175 lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje, honorare per Eliona Bimbashi,urdher titullari 12 dt 14.03.2015,kontrate me AMSHC nr 12.5 dt 14.03.2015pv 12.4 dt 14.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "MARTINAJ" 2003 28,900