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245,760 lekë

Qendra pritese e Viktimave Linze (3535)Denis Roboçi

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice12410131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDenis Roboçi
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 245,760
Amount245,760 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, Riparim ssitemi ngrohjes me kaldaje, Ref 013-26 Up nr 27 dt 31.10.18,f t oferte dt 1.11.18, Njfit dt 8.11.18, pv md dt 8.11.18, Kontrate 95 dt 6.11.18, ft s 61985231 dt 8.11.18