Home Treasury Transactions

4,200 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice13710251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 4,200
Amount4,200 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 shpen gaz i lengshem per gatim vazhdim kont furnizimi nr 10.4 dt 16.01.2017 ft ft 30 seri 0007799 dt 31.7 .2017 f hyrje 31.7.2017