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174,000 lekë

Qendra pritese e Viktimave Linze (3535) → BLERINA KAPEDANI

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice15310250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 174,000
Amount174,000 lekë
Invoice descriptionQendra Pritese e Viktimave Linze blerje materiale te buta,up 37 dt 7.12.2015,ft of 9.12.2015,njof fit 14.12.2015,fat 417 dt 15.12.2015 ser 15951517,fh 94 dt 15.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE 8,000