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44,500 lekë

Qendra pritese e Viktimave Linze (3535)ARBEN MAJKO

Payment record

Executed16.08.2021
Registered12.08.2021
Invoice6310131402021
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARBEN MAJKO
BranchTirane
Category Pjese kembimi, goma dhe bateri 44,500
Amount44,500 lekë
Invoice description1013140-Qendra Pritese e Viktimave te Trafikimit 602-miremb.automjeti, pv em 06.08.2021, ft nr 72, date 09.08.2021, pv dt 09.8.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2021 Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 129,141