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23,220 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice6610131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 23,220
Amount23,220 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, autorizim nr 44-6 dt 9.2.26, mk nr 631/31 dt 13.05.25, kont nr 73/1 dt 17.2.26, ft nr 732 dt 31.03.26, fh nr 50 dt 31.03.26, pvmd dt 31.03.26