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10,080 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice10710131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,080
Amount10,080 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl buke, mk nr 631/28 dt 13.05.25, kont nr 56/1 dt 30.01.25, ft nr 1164 dt 8.6.26, permbl fh dt 8.6.26