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48,975 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)VIKTOR PRENDI

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice12721270102016
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryVIKTOR PRENDI
BranchLezhe
Category Shpenzime te tjera transporti 48,975
Amount48,975 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.13 S DT.02.12.2016,URDH PROK NR.7 DT.11.04.2016,FTESE PER OFERT DT.12.04.2016,SIPAS KONTR.16 DT.25.04.2016 SHPENZIME TRANSPORTI