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119,784 lekë

Qendra pritese e Viktimave Linze (3535)Sineda Mana

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice16210131402017
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySineda Mana
BranchTirane
Category Sherbime te tjera 119,784
Amount119,784 lekë
Invoice description1013140,Qendra Pritese e Viktimave Linze, pagese mirembajtje sistem ndricimi godine, up 32 dt 01.11.2017,pv nr 5 dt 30.11.2017, fat 14 dt 30.11.2017 ser 52038864,situac dt 30.11.2017