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5,200 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice19210251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Pjese kembimi, goma dhe bateri 5,200
Amount5,200 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje pagese diference fature, riparim makine, up 33.2 dt 12.9.17,ft ofert 33.3 dt 12.9.17,njof fit 33.4 dt 18.9.17, fat 53 dt 20.9.17 ser 33236305,pv dorez 33.5 dt 20.9.17