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1,920 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice10810131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,920
Amount1,920 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - veze, autoriz nr 3529/35 dt 25.11.25, mk nr 631/30 dt 13.05.25, kont nr 36/1 dt 13.04.26, ft nr 1165 dt 8.6.26, permbl fh dt 8.6.26