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56,136 lekë

Qendra pritese e Viktimave Linze (3535)I&V Company

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice16510131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryI&V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,136
Amount56,136 lekë
Invoice description1013140 Q Vik Linze, bl detergjent, uprok nr 8 dt 30.10.24, ft of dt 31.10.24, nj fit dt 1.11.24, ft nr 106 dt 12.11.24, fh nr 93 dt 12.11.24, pvmd dt 12.11.24