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28,900 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)"MARTINAJ" 2003

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice1610251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
Beneficiary"MARTINAJ" 2003
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 28,900
Amount28,900 lekë
Invoice description1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, Pritje percjellje kerkese 13 dt 13.03.2015 up.13 dt 13.03.2015 pv.13 form. 5 dt 13.03.2015 fat 15 seria 1111705 dt.22.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS 13,175