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21,660 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 21,660
Amount21,660 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 1058 dt 5.5.26, fh nr 84 dt 5.5.26, pvmd dt 5.5.26