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35,352 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice10310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 35,352
Amount35,352 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, mk nr 631/31 dt 13.05.25, kont ne vazh nr 73/1 dt 17.02.26, ft nr 1322 dt 02.06.26, fh nr 111 dt 02.06.26, pv nr 154/3 dt 2.6.26