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56,950 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice3410251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount56,950 lekë
Invoice description600 QKTVDH PAGA PRILL 2012 PL 12/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA 117,315