Home Treasury Transactions

99,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)EL - ALBA TRANS

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice710251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryEL - ALBA TRANS
BranchTirane
Category Udhetim i brendshem 99,000
Amount99,000 lekë
Invoice description1025113 Qendra Komb Trajtimit te Viktim te Dhunes Fam, udhet i brend,kerkes 8 dt 01.03.2015,up 8.1 dt 01.03.2015,PV 8.2 (Formulari nr 5,emergjence) dt 03.03.2015,fat 41 seri 01167441 dt 07.03.2015,pv i pritjes se sherbimit 8.3 dt 7.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE 207,800
29.01.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE 8,155