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418,800 lekë

Qendra pritese e Viktimave Linze (3535)"ALTEC" SHPK

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice10110250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 418,800
Amount418,800 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 pages rip miremb sist ngrohje,up 9 dt 22.5.17, ft of 27.7.17,anullim proc 02.08.2017, njof fit 7.8.17,kont 120/2 dt 07.08.2017,pv 6 dt 21.8.17,fat 21 dt 21.08.2017 ser 33668534