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102,000 lekë

Qendra pritese e Viktimave Linze (3535)BLEDAR TANDILI

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice7010131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBLEDAR TANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 102,000
Amount102,000 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, Riparim mirembatje paisje informatike, UP nr 9 dt 18.718, pv 4/1 dt 20.7.18, pv marrje ne dorezim dt 20.7.18, ft s 263312474 dt 20.7.18