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118,320 lekë

Qendra pritese e Viktimave Linze (3535)Denis Roboçi

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice11210131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDenis Roboçi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,320
Amount118,320 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, Sherbim Mirembajtje e pasijeve elktroshtepiake, Up nr 25 dt 12.10.2018, pv nr 4/1 dt 24.10.2018, ft s 61985226 dt 24.10.2018