Home Treasury Transactions

78,960 lekë

Qendra pritese e Viktimave Linze (3535)Fatjona Brahimaj

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice11810131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFatjona Brahimaj
BranchTirane
Category Sherbime te tjera 78,960
Amount78,960 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 mirembajtje pajisje elektroshtepiake, kerkese dt 09.07.25, ft nr 3 dt 09.07.25, situac. dt 09.07.25, pvmd dt 09.07.25