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6,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SUPPORT - 07 SH.P.K

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice18910251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje pagese shpenz te tjera transporti, PV emergjence form nr 4 dt 08.09.2017,pv konstatimi 8.9.17, fat 48 dt 8.9.17 ser 33236300, pv 32.3 dt 8.9.17