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137,338 lekë

Qendra pritese e Viktimave Linze (3535)BILIBASHI-2010

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice1110250952013
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBILIBASHI-2010
BranchTirane
Category
Amount137,338 lekë
Invoice description1/1025095213 Q K TRAF. V . LINZE detergjent ur pr nr 9 dt 2.9.2012 pv 2.9.2012 ft 640, 641 d 1.10.2012 ser 86492640,44 fh nr 94 dt 1.10.2012