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40,440 lekë

Qendra pritese e Viktimave Linze (3535) → A T L A N T I K

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice6110250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 40,440
Amount40,440 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik sigurime mitsubish,renault,up 10 dt 01.06.2015,pv 5 dt 03.06.2015,fat 1082dhe 324 dt 03.06.2015 seri 1647392,393,ref 013-26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Qendra pritese e Viktimave Linze (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 5,592
15.06.2015 Qendra pritese e Viktimave Linze (3535) EGLENTI 73,527