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5,592 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice6110250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,592
Amount5,592 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik takse misubish,urdher 44 dt 10.06.2015,fat 163794708 dt 11.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Qendra pritese e Viktimave Linze (3535) A T L A N T I K 40,440
15.06.2015 Qendra pritese e Viktimave Linze (3535) EGLENTI 73,527