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8,640 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice6810131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,640
Amount8,640 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl veze, mk nr 631/30 dt 13.05.25, kont. nr 36/1 dt 13.01.26 ne vazh, ft nr 644 dt 31.03.26, permbl fh dt 31.03.26