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119,990 lekë

Qarku Tirane (3535) → LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''

Payment record

Executed24.01.2020
Registered22.01.2020
Invoice35920350012019
InstitutionQarku Tirane (3535) 2035001
BeneficiaryLINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
BranchTirane
Category Te tjera transferta tek individet 119,990
Amount119,990 lekë
Invoice descriptionKeshilli Qarkut Tirane,Lik sig shoqer dhjetor, Linja keshill Vajza e gra, dhjetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Qarku Tirane (3535) MC NETWORKING 40,000