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116,240 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice198110131402017
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryERMAL LAMAJ (L42303039V)
BranchTirane
Category Sherbime te tjera 116,240
Amount116,240 lekë
Invoice description1013140,Qendra Pritese e Viktimave Linze, pagese sherbim festiv,aktivitet animator,ore arti,up 5 dt 11.09.2017,ft ofert 17.10.17,anullim proc on line,pv nr 6 dt 08.11.2017,kontrat nr 159 dt 08.11.2017,fat 62 dt 26.12.2017 ser 12372163