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3,000 lekë

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

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice1710251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 kontribut per viktimat e trajt. te dhunes ne familje janat 2017, VKM 114 dt 31.01.2007 ndryshuar me VKM 840 dt 03.12.2014,urdher titull 9/13 dt 23.01.17,listepagese janar 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 6,050