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130,489 lekë

Qendra pritese e Viktimave Linze (3535)Sinani Trading

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice10010131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 130,489
Amount130,489 lekë
Invoice description1013140 QKPVTL, -602, Ushqime Shtator 2018, Kontrate nr 63 dt 11.7.18, ft s 66202230 dt 2.10.18, Permbledhese fh n 2.10.18