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49,200 lekë

Qendra pritese e Viktimave Linze (3535)Dritan Xheka

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice6810131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDritan Xheka
BranchTirane
Category Te tjera materiale dhe sherbime speciale 49,200
Amount49,200 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, mjete per ,irambajtje kopeshtarie, UP nr 2 dt 1.5.18, ft oferte dt 4.7.18, Njfit dt 9.7.18ft s 46087067 dt 11.7.18, fh n 9 dt 11.7.18