Home› Treasury Transactions

102,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → GANI TARJA

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice1310251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category —
Amount102,000 lekë
Invoice description602 QKTVDH USHQIME UP 35 DT 1.03.2012 PV 3+4 DT 1.03.2012 FAT 8 DT 1.03.2012 -31.03.2012 SR 6024908/9/10/13/14/15/16/17/18 FH 1.03.2012 -31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA AMERIKANE SHQIPTARE 337,636