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10,733 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BLEDI BARDHI

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10210251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBLEDI BARDHI
BranchTirane
Category —
Amount10,733 lekë
Invoice description602 QKTVDH BLERJE DETERGJENTESH UR. 97/6 DT 4.6.2012 PV 28.6.12 FA TAT NR 3.31 DT 28.6.12 SER 006930 FH 28.6.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K 173,992