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46,600 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice3410251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 46,600
Amount46,600 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 kontribut per viktimat e trajt. te dhunes ne familje shkurt 2017, VKM 840 dt 03.12.2014,urdher titull 9/15 dt 01.03.17,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS 19,180