Home Treasury Transactions

14,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)GENTIAN PRENGA

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice15110251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGENTIAN PRENGA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,000
Amount14,000 lekë
Invoice descriptionQENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Shkres e MF 17724/1 dt 23.12.14 per shlyerje te det te prapambetur,up 60/1 dt 8.4.12,pv 3,4 dt 08.04.12,fat 40 dt 08.04.12 seri 2937593,fat 45 ser 6461906 dt 31.8.12