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45,600 lekë

Qendra pritese e Viktimave Linze (3535)Erion Hysenllari

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice9910131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryErion Hysenllari
BranchTirane
Category Sherbime te tjera 45,600
Amount45,600 lekë
Invoice description1013140 QKPVTL, -602, Riparim Dyer Duralumini godinat 2-6kt, PV emergjeces dt 27.9.18, Urdher i brendshem nr 4 dt 27.9.18, Ft s 25644539 dt 27.9.18 n 83