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97,680 lekë

Qendra pritese e Viktimave Linze (3535)EAGLE CONS

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice10610131402020
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 97,680
Amount97,680 lekë
Invoice description1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- ushqime sipas kont nr27dt 19.10.2020.up nr 25 dt 2.10.2020.,njoftim fit dt 6.10.2020.fat nr 165seri86095151dt 30.11.2020.fh dt 30.11.2020