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3,010 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → GANI TARJA

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice14910251132014
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryGANI TARJA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,010
Amount3,010 Albanian lekë
Invoice descriptionQENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Shkres e MF 17724/1 dt 23.12.14 per shlyerje te det te prapambetur,up 49 dt 14.01.13,pv 3,4 dt 14.01.13,fat 12 dt 18.01.13 seri 000651,fh 27 dt 13.01.13