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5,600 lekë

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

Payment record

Executed11.10.2017
Registered09.10.2017
Invoice18210251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySanije Tarja
BranchTirane
Category Sherbim per ngrohje 5,600
Amount5,600 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 fat 8 seri 000630 dt 30.09 .2017 f hyrje nr 10 dt 30.9.17