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118,860 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → DENIS GOGA

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice4910131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDENIS GOGA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,860
Amount118,860 Albanian lekë
Invoice description1013140 QKPVT 2019 -602- shpmat sipas urdh prok nr 7 dt10.6.2019 ,pv nr 4/1dt 26.6.2019 .fat nr 89 seri 60434490dt 26.6.2019.fh nr 27 dt 26.6.2019