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97,400 lekë

Qendra pritese e Viktimave Linze (3535)BLEDAR TANDILI

Payment record

Executed24.07.2023
Registered20.07.2023
Invoice9910131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBLEDAR TANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,400
Amount97,400 lekë
Invoice descriptionQ Vikt Pritese Linze,lik miremb paisje informatike,kerkese 7.07.2023,fat 29 dt 12.07.2023,situac 12.07.2023