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28,125 lekë

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

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice8810251132015
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 6 dt 03.02.2015,up 6.1 dt 03.02.2015,pv 6.2 dt 03.02.2015,kont 6.2 dt 16.02.2015,fat 08 dt 11.07.2015 seri 00618,fh 2 dt11.07.2015