Home Treasury Transactions

7,356 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice9610131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 7,356
Amount7,356 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 1258 dt 26.05.26, fh nr 105 dt 26.05.26, pvmd dt 25.05.26