Home Treasury Transactions

39,300 lekë

Qendra pritese e Viktimave Linze (3535)BLEDAR TANDILI

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice19010131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBLEDAR TANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,300
Amount39,300 lekë
Invoice descriptionQ Vikt Pritese Linze,lik rip sitem audio foni,kerkese 701.12.2023,fat 63 dt 18.12.2023,situac 18.12.2023,procvern dorez 18.12.2023