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30,264 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice19410131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 30,264
Amount30,264 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, uprok nr 631/67 dt 28.05.25, kont. nr 206 dt 23.06.25, ft nr 3296 dt 11.12.25, fh nr 306 dt 11.12.25, pvmd dt 11.12.25