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225,600 lekë

Qendra pritese e Viktimave Linze (3535)DENISA BESHAJ

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice8510131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDENISA BESHAJ
BranchTirane
Category Uniforma dhe veshje te tjera speciale 225,600
Amount225,600 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, Veshje UP nr 7 dt 17.7.18, Ft oferte dt 25.7.18, Njfit nr dt 8.8.18, ft s 53468916 dt 8.8.18, fh n 17 dt 8.8.18