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32,400 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SPARKLE 32

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice13310251132016
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySPARKLE 32
BranchTirane
Category Pjese kembimi, goma dhe bateri 32,400
Amount32,400 lekë
Invoice description1025113 QKTVDHF, mirembajtje rip makine, up 30.1 dt 29.7.16, ft of 30.2 dt 29.7.16,njof fit 30.3 dt 2.8.16, fat 26 dt 3.8.16 ser 27232976,pv 30.4 dt 3.8.16