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173,992 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)REGLI SH.P.K

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10210251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryREGLI SH.P.K
BranchTirane
Category
Amount173,992 lekë
Invoice descriptionQKTVDH ushqime gusht 2012 fat 451 dt 31.08.2012 fh lista bashkangjitur firmosur vulosur nga titullari kont ne vd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLEDI BARDHI 10,733