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19,220 lekë

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

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Executed27.11.2015
Registered26.11.2015
Invoice15610251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryMERITA POLLO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 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

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MERITA POLLO 19,220