Home Treasury Transactions

114,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)POWER INDUSTRIES

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice4810251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Pjese kembimi, goma dhe bateri 114,000
Amount114,000 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 mirembajtje rip makine kerkese nr 12 dt 01.02.2017, pnr 12.2 dt 01.02.2017, ftes of nr 12.3 dt 01.02.2017, njoft fit nr 12.9 dt 15.03.2017, fature tat nr 03/46785103 dt 28.02.2017, pv nr 12dt 28.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 226,279