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144,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)S.L.M.

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice4510251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryS.L.M.
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000
Amount144,000 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz materiale per pastrim,up 13.2 dt 1.2.17,ft ofert 13.3 dt 1.2.17, njof fit 13.13 dt 22.2.17,fat 153 dt 22.2.17 ser 41810503, fh 6 dt 22.2.17