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4,693 lekë

Qendra pritese e Viktimave Linze (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice5810250952013
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount4,693 lekë
Invoice description1025095 Q K TRAF. V . LINZE TAKSE MAKINE UR NR 63 DT 18.6.2013 FT NR 111401015 DT 19.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Qendra pritese e Viktimave Linze (3535) ARJAN RRAHMANI 21,000