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6,580 lekë

Qendra pritese e Viktimave Linze (3535)ABISSNET

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice810250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryABISSNET
BranchTirane
Category Te tjera materiale dhe sherbime speciale 6,580
Amount6,580 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik interneti, fat 4479 dt 02.12.2014,seri 112315346,ref 013-26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Qendra pritese e Viktimave Linze (3535) Dritan Xheka 97,800