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94,600 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice1010251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryPIKO
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 94,600
Amount94,600 lekë
Invoice description1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, shp u 30..1.2015 pv 4.2.15 fat 17.3.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ELEKTRO-SERVIS 8,000