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27,500 lekë

Qendra pritese e Viktimave Linze (3535) → TRANS DUNCKA

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice3010250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryTRANS DUNCKA
BranchTirane
Category Sherbime te tjera 27,500
Amount27,500 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Spille, Kavaje, up 1 dt 28.3.17,pv 5 dt 29.3.17,fat 1 dt 29.3.17 ser 47965401

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2017 Qendra pritese e Viktimave Linze (3535) RAIFFEISEN BANK SH.A 19,050