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92,220 lekë

Qendra pritese e Viktimave Linze (3535)Blerim Ajdinaj

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice9510131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBlerim Ajdinaj
BranchTirane
Category Pjese kembimi, goma dhe bateri 92,220
Amount92,220 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - riparim automejte, kerkese dt 22.05.26, ft nr 18 dt 22.05.26, sit dt 22.05.26, pvmd dt 22.05.26