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318,000 lekë

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

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice9210250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryI.V.I.A
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 318,000
Amount318,000 lekë
Invoice descriptionQendra Pritese e Viktimave Linze pg riparim,sitemim kamerat e sigurise, up 20 dt 31.7.15,ft of 05.08.2015,ref 013-26,situac punimesh 21.08.2015,fat 289 dt 21.08.2015 seri 19793240,tenderi dt 05.08.2015