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32,340 lekë

Qendra pritese e Viktimave Linze (3535)Fatjona Brahimaj

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice13610131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFatjona Brahimaj
BranchTirane
Category Sherbime te tjera 32,340
Amount32,340 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 blerje freskuese, kerkese dt 01.08.25, ft nr 5 dt 14.08.25, fh nr 206 dt 14.08.25, pvmd dt 14.08.25