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51,840 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SI & CO COMPANY

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice6810251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 51,840
Amount51,840 lekë
Invoice descriptionqendra komb viktimave dhunes sh up 12.6.2014 pv 16.6.2014 f 21.6.2014