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6,732 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice16810131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 6,732
Amount6,732 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 mish i kuq dhe nenprodukt. autoriz. nr 1667/40 dt 10.6.25, mk nr 631/31 dt 13.5.25, uprok rihapje proc nr 631/67 dt 28.5.25, kont nr 206 dt 23.6.25, ft nr 2895 dt 28.10.25, fh nr 268 dt 28.10.25