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119,940 lekë

Qendra pritese e Viktimave Linze (3535)Fatjona Brahimaj

Payment record

Executed23.09.2024
Registered18.09.2024
Invoice11910131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFatjona Brahimaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,940
Amount119,940 lekë
Invoice description1013140 Q Vik Linze,Materiale Pune Artizanale, Kerkese dt 19.08.2024, FT nr 7 dt 27.08.2024, FH nr 61 dt 27.08.2024