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23,600 lekë

Qendra pritese e Viktimave Linze (3535)"F & M REKLAMA"

Payment record

Executed21.12.2017
Registered18.12.2017
Invoice17810131402017
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary"F & M REKLAMA"
BranchTirane
Category Sherbime te tjera 23,600
Amount23,600 lekë
Invoice description1013140,Qendra Pritese e Viktimave Linze, pagese postera, up 7 dt 11.9.17, pv nr 5 dt 25.10.2017, fat nr 6410 dt 25.10.2017 ser 54396410, fh nr 31/1 dt 25.10.2017