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126,086 lekë

Qendra pritese e Viktimave Linze (3535)EGLENTI

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice3210250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 126,086
Amount126,086 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik ushqime kontr vazhd 2/13 dt 07.01.2015 fat 858 seri 20332858 dt 31.03.2015 fh permbledhese 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Qendra pritese e Viktimave Linze (3535) Dritan Xheka 30,576