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4,200 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice7010251132017
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 24 ser 0007791 dt 31.03.2017, fh nr 3 dt 31.03.2017