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9,635 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice19610131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,635
Amount9,635 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 bl buke, mk nr 631/28 dt 13.05.25, kontrate ne vash. nr 214/1 dt 08.07.25, ft nr 3598 dt 16.12.25, permbledhese fh dt 16.12.25