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9,818 lekë

Qendra pritese e Viktimave Linze (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice4910131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 9,818
Amount9,818 lekë
Invoice description1013140- QKPTV, Linze, -602, Taksa Vjetore renault 2018, Urdher nr 6 dt 6.6.16, ft s 1800209876 dt 4.6.18