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84,000 lekë

Qendra pritese e Viktimave Linze (3535)BLEDAR TANDILI

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice11310131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBLEDAR TANDILI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 84,000
Amount84,000 lekë
Invoice description1013140 Q Vik Linze, Riparim Mirembajtje Paisje Informatike, Kerkese dt 05.08.2024, FT nr 31 dt 22.08.2024, PVMD dt 22.08.2024