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175,123 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BILIBASHI-2010

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice2210251132013
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBILIBASHI-2010
BranchTirane
Category
Amount175,123 lekë
Invoice descriptionQKTVDH BL DETERGJENT SHTATOR DHJETOR 2012 UP 132 DT 3.09.2012 PV 3+4 DT 28.09.2012 FAT 643 DT 1.10.2012 SR 86492643 FH 15.10.2012