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100,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SKENDERI G

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice1210251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySKENDERI G
BranchTirane
Category
Amount100,000 lekë
Invoice description602 QKTVDH BL NAFTE UP 32 DT 1.03.2012 PV 3+4 DT 7.03.2012 FAT 593 DT 7.03.2012 FH 75 DT 7.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES 21,825