Home Treasury Transactions

101,869 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)DAJTI PARK 2007

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice2510251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,869
Amount101,869 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pages ushqime janar 2017 kerkes nr 3.1 dt 04.01.2017 urdher titullari nr 3.2 dt 04.01.2017 kont nr 3/3 dt 04.01.2017 fat nr 390/41479390 391/41479391dt 31.01.2017 flet hyr nr 1 dt 31.01.2017