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61,200 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)KOMBINAT - SERVIS

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1210251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 61,200
Amount61,200 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagese mirembajtje, riparim makine, PV konstatimi nr 7 dt 06.01.2017,pv Emergjence nr 7.1 dt 06.01.2017,fat 3 dt 6.01.2017 ser 27978644,pv 7.3 dt 06.01.2017