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119,760 lekë

Qendra Kombetare e Emergjences (3535)Vjollca Osmani (L61418009J)

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice4310131432018
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760
Amount119,760 lekë
Invoice description1013143 Qend Tranzitore e Emergjencave,lik bl materiale pastrimi,up 4 dt 8.6.18,pv 4/2 dt 12.6.18,fat nr 82 dt 14.6.18 ser 48073382,pv dorez 14.6.18,fh 4 dt 14.6.18