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27,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Vjollca Osmani (L61418009J)

Payment record

Executed29.06.2016
Registered29.06.2016
Invoice9910251132016
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 27,000
Amount27,000 lekë
Invoice description1025113 Qend Kombetare Trajt Viktimave Dhunes Familje, shpz materiale te ndryshme, up 23.1 dt 20.6.16, pv 23.2 dt 22.6.16,fat 18 dt 23.6.16 ser 33185518,fh 10 dt 23.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2016 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SGS AUTOMOTIVE ALBANIA 1,960