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50,622 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice11210131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 50,622
Amount50,622 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 bl mish dhe nenprodukte, kerkese dt 02.05.25, ft nr 2124 dt 30.06.25, permbledhese fh dt 30.06.25, shkrese nr 254 dt 05.08.25