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10,848 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice6910131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,848
Amount10,848 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl buke, mk nr 631/28 dt 13.05.25, kont. nr 56/1 dt 30.01.26 ne vazh, ft nr 645 dt 31.03.26, permbl fh dt 31.03.26