Home Treasury Transactions

50,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)GENC SHEGA

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice2310251132013
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGENC SHEGA
BranchTirane
Category
Amount50,000 lekë
Invoice descriptionQKTVDH FLETE PALOSJE KARTVIZITA UP 272 DT 3.12.2012 FAT 77 DT 17.12.2012 SR 5907789 FH 145 DT 30.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE 129,623