Home Treasury Transactions

9,000 lekë

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

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice4810251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 9,000
Amount9,000 lekë
Invoice descriptionqendra komb viktimave dhunes mirmbajtje pompe uji up 50 19.03.2014 pv emergj 19.03.2014 fat 7755 19.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) PROQUAL 69,600