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97,800 lekë

Qendra pritese e Viktimave Linze (3535) → Dritan Xheka

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice810250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryDritan Xheka
BranchTirane
Category Te tjera materiale dhe sherbime speciale 97,800
Amount97,800 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik bl artikuj kopshtarie,up 3 dt 09.04.2015,pv 10.04.2015,fat 4 dt 10.04.2015 seri 20466754,fh 23 dt 10.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Qendra pritese e Viktimave Linze (3535) ABISSNET 6,580