Home Treasury Transactions

150,708 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice9010131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 150,708
Amount150,708 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Blerje mish dhe nenprodukte Kontr ne vazhd 37/1 dt 7.1.202 5Ft 1909 dt 4.6.2025 Permb fh dt 4.6.2025