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21,420 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice13010131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 21,420
Amount21,420 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 mish i kuq dhe nenprodukte, autorizim nr 1667/40 dt 10.06.25, mk nr 631/31 dt 13.05.25, kont ne vazh. nr 206 dt 23.06.25, ft nr 1935 dt 22.07.25, fh nr 236 dt 22.07.25, shkrese nr 254/1 dt 01.09.25