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19,220 lekë

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

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Executed18.11.2015
Registered17.11.2015
Invoice15610251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryMERITA POLLO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 19,220
Amount19,220 lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje, shpz per mirembajtje hidraulike,up 129/1 dt 29.8.2012,pv 3,4 dt 31.8.12,fat 45 dt 31.8.12 ser 6461905,906,fh 82dt 31.8.2012,shkresa celjes MFin 15167/1 dt 10.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MERITA POLLO 19,220