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1,440 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice7910131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,440
Amount1,440 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - veze, autorizim nr 3529/35, dt 25.11.25, mk nr 631/30 dt 13.05.25, uprok nr 3529 dt 27.10.25, kont nr 36/1 dt 13.01.26, ft nr 871 dt 30.04.26 permbl fh dt 30.04.26im