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43,884 lekë

Qendra pritese e Viktimave Linze (3535) → Dritan Xheka

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice1910250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryDritan Xheka
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 43,884 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,884 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik bl materiale mirembajtje,pajisje kopshtarie, up 5 dt 3.11.15, pv 4.11.15, fat 51 dt 4.11.15 ser 26948115,fh 76 dt 4.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Qendra pritese e Viktimave Linze (3535) ILIRIAN BULKU 17,000