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56,000 lekë

Qendra pritese e Viktimave Linze (3535)BLEDAR TANDILI

Payment record

Executed17.07.2024
Registered15.07.2024
Invoice9810131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBLEDAR TANDILI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 56,000
Amount56,000 lekë
Invoice description1013140 Q Vik Linze,Konfigurim pajisje serveri Kerkese 7.5.2024 Ft 15 dt 8.7.2024 Situacion dt 8.7.2024 Pv dorz dt 8.7.2024