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13,000 lekë

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

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice14510251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category Sherbim per ngrohje 13,000
Amount13,000 lekë
Invoice description602 qendra komb viktimave dhunes shp gaz i lengshem,UP 609 dt 11.12.14,ftes ofert 610 dt 11.12.14,kontrat 611 dt 12.12.14,Fat 603,604 dt 13.12.14, 18.12.14,FH 143 dt 13.12.14 dhe 145 dt 18.12.14