Home› Treasury Transactions

129,623 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice2310251132013
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount129,623 lekë
Invoice descriptionQKTVDH PAGA JANAR V2013 PL 13/3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GENC SHEGA 50,000