Home Treasury Transactions

116,520 lekë

Qendra pritese e Viktimave Linze (3535)Denis Mana

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice12510131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDenis Mana
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,520
Amount116,520 lekë
Invoice descriptionQ Vikt Pritese Linze,lik rip sistem zjarri,kerkese 21.09.2023,fat 30 dt 27.09.2023,proc ver dorez 28.09.2023