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5,700 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice6710131402026
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 ne vazh, ft nr 643 dt 31.03.26, fh nr 51 dt 31.3.26, pvmd nr 107/4 dt 31.03.26