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33,100 lekë

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

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice2010251132013
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category —
Amount33,100 lekë
Invoice descriptionQKTVDH BL DETERGJENT UP 132 DT 3.09.2012 PV 3.09.2012 FT 91 DT 3.09.2012 SR 0007739 FH 91 DT 3.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLEDI BARDHI 15,000