Home› Treasury Transactions

123,646 lekë

Qendra pritese e Viktimave Linze (3535) → Sinani Trading

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice2510131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 123,646
Amount123,646 lekë
Invoice description1013140 QKPVT 2019 -602- Ushqime Shkurt Mars 2019 kont 9 dt 08.01.2019 ft.461 dt 29.03.2019 s 71142461 fh. dt 29.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2019 Qendra pritese e Viktimave Linze (3535) UJËSJELLËS KANALIZIME TIRANË 14,830