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528,000 lekë

Qendra pritese e Viktimave Linze (3535)Denis Roboçi

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice12510131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDenis Roboçi
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 528,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount528,000 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, Paisje profesionale, UP nr 5 dt 18.10.2018, ft oferte dt 26.10.18, Njfit dt 30.10.18, ft s 61985229 dt 1.11.18, fh n 35 dt 1.11.18