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4,200 lekë

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

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Executed06.11.2017
Registered03.11.2017
Invoice20410251132017
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 Lik gaz i lengshem per gatim vazhdim kont furnizimi nr 10.4 dt 16.01.2017 fat 3 seri 8786114 dt 31.10 .2017 f hyrje nr 11 dt 31.10.2017