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117,315 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice3410251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category —
Amount117,315 lekë
Invoice description602 QKTVDH bl ushqime up 35 dt 1.03.2012 pv 3 dt 1.03.2012 fatr 8 dt 1.03.2012-31.03.2012 sr 6024908/10/13/14/15/16/17/18 fh 1.03.2012 -31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE 56,950