Home Treasury Transactions

111,840 lekë

Qendra pritese e Viktimave Linze (3535)Dritan Xheka

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice9710131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDritan Xheka
BranchTirane
Category Te tjera materiale dhe sherbime speciale 111,840
Amount111,840 lekë
Invoice description1013140 QKPVT Linxe, -602, Materiale te ndrsyhem artizanale, UP nr 11 dt 20.7.18, PV 41 dt 26.9.18, Ft s 46087095, fh n 26 dt 26.9.18