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5,700 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice10610131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,700
Amount5,700 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl peshk, mk nr 1420/6 dt 30.06.25, kont. nr 71/1 dt 17.02.26, ft nr 1163 dt 08.06.26, permbl h dt 08.06.26