Home Treasury Transactions

28,125 lekë

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

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice14710251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category Sherbim per ngrohje 28,125
Amount28,125 lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje, bl gaz i lengshem,kerkese 30 dt 1.7.15,up 30.1 dt 1.7.15,pv 30.2 dt 3.7.15,kont 30.3 dt 3.7.15,fat 22 dt 31.10.15 ser 0622,fh 3 dt 31.10.15,pv 30.4 dt 31.10.15