Home› Treasury Transactions

130,080 lekë

Qendra pritese e Viktimave Linze (3535) → KOMBINAT - SERVIS

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice2710250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 130,080
Amount130,080 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 pjes kemb Aut Servis Reno Traffic ref 013-26 UP 2 dt 08.02.2017 ftes ofer 16.02.2017 njof fit 01.03.2017 fat 12 01.03.2017 s 46221204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2017 Qendra pritese e Viktimave Linze (3535) ABISSNET 2,245