Home Treasury Transactions

133,918 lekë

Qendra pritese e Viktimave Linze (3535)EAGLE CONS

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice10710131402020
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 133,918
Amount133,918 lekë
Invoice description1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- ushqime sipas kont ne vazhdim nr27dt 19.10.2020.fat nr 169 seri86095155dt 21.12.2020.fh dt 22.12.2020