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100,000 lekë

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

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice1110251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBLEDI BARDHI
BranchTirane
Category Unspecified 100,000
Amount100,000 lekë
Invoice description600 qendra komb viktimave dhunes detyrime te viteve te meparshme sipas udh miremb lyerje godine up 74/4 dt 12.04.2012 pv 3 dt 12.04.2012 pv 4 dt 12.04.2012 fat 178 dt 12.04.2012 sr0002178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 45,000