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10,000 lekë

Qendra pritese e Viktimave Linze (3535) → HOXHA

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice10310250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryHOXHA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionQendra Pritese e Viktimave Linze shpz per hartim preentivi, up 18 dt 20.07.2015, pv 5 dt 20.07.2015, fat 86 dt 01.08.2015 ser 15742186

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE 741,103