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4,320 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8010131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,320
Amount4,320 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl BUKE , mk nr 631/29 dt 13.05.25, kont. nr 72/1 dt 17.02.26 ne vazh, ft nr 873 dt 30.4.26, permbledhese fh dt 30.4.26