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30,576 lekë

Qendra pritese e Viktimave Linze (3535)Dritan Xheka

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice3210250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryDritan Xheka
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,576
Amount30,576 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik bl gaz i lengshem,up 5 dt 09.04.2015,pv dt 14.04.2015,fat 5 dt 14.04.2015 seri 20466756,fh 24 dt 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Qendra pritese e Viktimave Linze (3535) EGLENTI 126,086