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118,578 lekë

Qendra pritese e Viktimave Linze (3535)Denis Mana

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice12610131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDenis Mana
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,578
Amount118,578 lekë
Invoice descriptionQ Vikt Pritese Linze,lik rip kamera siguriei,kerkese 21.09.2023,fat 31 dt 27.09.2023,proc ver dorez 28.09.2023