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160,019 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)CEZ SHPERNDARJE

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice6610251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount160,019 lekë
Invoice description1025113 602 QKTVDH EN EL NENTOR 2012 KONT 623436 FAT 117133811

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLEDI BARDHI 10,000