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138,912 lekë

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

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice8910131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryERMAL LAMAJ (L42303039V)
BranchTirane
Category Sherbime te tjera 138,912
Amount138,912 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 online, Pv nr 6 dt 08.11.2017,Kont ne vazhdim nr 159 dt 08.11.2017,f 185 dt 18.9.18 s 67757285