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224,600 lekë

Qendra pritese e Viktimave Linze (3535) → ARJAN RRAHMANI

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice42 10250952014
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryARJAN RRAHMANI
BranchTirane
Category Shpenzime te tjera transporti 224,600
Amount224,600 lekë
Invoice descriptionQ.Komb Pritse Viktim Trafik. lik servis makine urdh prok nr 4 dt 06.03.2014,ftese oferte 09.03.2014 kontr 10.03.2014,fat nr 10 dt 20.03.2014 seri 6929911,fl hyr nr 17 dt 20.03.2014