Home Treasury Transactions

69,600 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice4810251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 69,600
Amount69,600 lekë
Invoice description600 qendra komb viktimave dhunes up nr 121 dt 21.02.2014,pv nr 136 dt 07.03.14,fat nr 12754545 dt 07.03.14,fh nr 321 dt 07.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA 9,000