Home Treasury Transactions

40,440 lekë

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

Payment record

Executed29.06.2016
Registered28.06.2016
Invoice7010250952016
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 description1025095 QKPVT Linxe, siguracion makine, UP 13, dt.14.06.2016, PV form5, dt.14.06.2016, fat 225,226, dt.14.06.2016, seri 30096725,30096726