Home Treasury Transactions

25,000 lekë

Qendra pritese e Viktimave Linze (3535)KASTRIOTI & PETROL

Payment record

Executed27.11.2020
Registered25.11.2020
Invoice9410131402020
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKASTRIOTI & PETROL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice description1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- blerje gaz per gatim sipas up nr 21 dt 16.9.20.form nr 4/1 dt 16.11.20.fat nr 5 dt 16.11.20.seri 86119605 fh nr 60 dt 16.11.2020