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21,000 lekë

Qendra pritese e Viktimave Linze (3535) → ARJAN RRAHMANI

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice5810250952013
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryARJAN RRAHMANI
BranchTirane
Category —
Amount21,000 lekë
Invoice description1025095 Q. KOM. VIKTIMAVE TE TRAFIKUT LINZE SHERBIM MAKINE UR PR NR 22 DT 18.6.213 PV 4EMERGJENCE DT 18.6.2013 FT NR 68 DT 18.6.2013 SER 6107072 FH NR 39 DT 18.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra pritese e Viktimave Linze (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 4,693