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24,000 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice13710251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category Sherbim per ngrohje 24,000
Amount24,000 lekë
Invoice description602 qendra komb viktimave dhunes shp gaz i lengshem,UP 173, ft ofert 176/1 dt 8.4.14,Kont 183 dt 8.4.14,FT 602 dt 2.12.14,FH 138 dt 2.12.14