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46,924 lekë

Qendra pritese e Viktimave Linze (3535)EAGLE CONS

Payment record

Executed18.05.2020
Registered15.05.2020
Invoice2910131402020
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 46,924
Amount46,924 lekë
Invoice description1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-ushqime, prill 2020, sipas kon ne vazhdim nr 141, dt 31.12.2019, ft nr 74, dt 30.04.2020, seri 70235459, permb fh 30.04.2020