Home Treasury Transactions

5,625 lekë

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

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice1610251132016
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category Sherbim per ngrohje 5,625
Amount5,625 lekë
Invoice descriptionQend Kombetare Trajt Viktimave Dhunes Familje, pagese gaz i lengshem per gatim, urdher titullari nr 9/7 dt 05.01.2016,shtese kontrate nr 11 dt 05.01.2016,fat 02 dt 00629 dt 10.01.2016,fh 01 dt 10.01.2016