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148,675 lekë

Qendra pritese e Viktimave Linze (3535) → REGLI SH.P.K

Payment record

Executed18.08.2014
Registered04.08.2014
Invoice8810250952014
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryREGLI SH.P.K
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 148,675
Amount148,675 lekë
Invoice description1025095 Q. TRAFIKIMIT LINZE ushqimq kv 29.4.2014 f 30.5.2014 fh 30.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Qendra pritese e Viktimave Linze (3535) KOMBEAS 2,075,964