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24,000 lekë

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

Payment record

Executed19.05.2016
Registered19.05.2016
Invoice7310251132016
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryMALUKA
BranchTirane
Category Sherbime te printimit dhe publikimit 24,000
Amount24,000 lekë
Invoice description1025113 QKTVDHF, sherb printimi dhe publikime, kerkese 15 dt 08.05.2016,up 15.1 dt 9.5.16,pv 15.2 dt 10.5.16,fat 42 ser 22066661 dt 13.5.16,fh 6 dt 13.5.16