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552,000 lekë

Qendra pritese e Viktimave Linze (3535)I.V.I.A

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice12910250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryI.V.I.A
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 552,000
Amount552,000 lekë
Invoice descriptionQendra Pritese e Viktimave Linze pagese riparim,mirembajtje sist mbrojtje nga zjarri,up 29 dt 28.10.15,ft of 30.10.15,njof fit 04.11.15,fat 316 dt 16.11.15 seri 19793267,situacion dt 16.11.2015,pv 2,3,4,5 dt 4.11.15