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25,322 lekë

Qendra pritese e Viktimave Linze (3535)ERMAL LAMAJ (L42303039V)

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice14810131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryERMAL LAMAJ (L42303039V)
BranchTirane
Category Sherbime te tjera 25,322
Amount25,322 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, 602- lik sherbim festiv,aktivitet me animator social,up 9 dt 26.12.18,pv 4/1 dt 26.12.18,fat nr 296 dt 26.12.18 ser 67757396