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55,200 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → Ardiana Sadria

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice5410131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryArdiana Sadria
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 55,200
Amount55,200 Albanian lekë
Invoice description1013140 QKPVT 2019 -602- shp rip mirembajtje pajisje sipas urdh prok nr 9 dt1.7.2019 ,pv nr 4/1dt 5.7.2019 .fat nr 707 seri 13334707 dt 5.7.2019.