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11,160 lekë

Qendra pritese e Viktimave Linze (3535)NAIM HYSI

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice11910250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryNAIM HYSI
BranchTirane
Category Sherbime te tjera 11,160
Amount11,160 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 Lik animator social , up 3 dt 11.9.17, pv 5 dt 13.9.17, fat 566 dt 13.9.17 ser 49791436,urdher brend 43 dt 13.9.17