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3,000 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice4810131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 3,000
Amount3,000 lekë
Invoice description1013140- QKPTV, Linze, -602, Dieta autorizim 1,2,3 dt 29.1.18, 8.3.18, Urdher sherbimi dt 29.1.18, 8.3.18, listepagese bashkelidhur