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24,655 lekë

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

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice15510251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryMERITA POLLO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 24,655
Amount24,655 lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje, shpz per mirembajtje hidraulike,up 97/5 dt 4.6.2012,pv 3,4 dt 29.6.12,fat 41,42 dt 29.6.12 ser 6461901,902,fh 8 dt 29.6.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MERITA POLLO 24,655