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13,400 lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice12310251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryELEKTROSEK
BranchTirane
Category
Amount13,400 lekë
Invoice description602 QKTVDH lyerje vendosje sesnsores up 101/3 dt 1.07.12 pv 1.07.12 ft 21 dt 1.07.12 ser 0012830 fh 5 dt 1.07.12