Home Treasury Transactions

114,480 lekë

Qendra pritese e Viktimave Linze (3535)Juela Bakiasi

Payment record

Executed22.12.2022
Registered19.12.2022
Invoice13210131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryJuela Bakiasi
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,480
Amount114,480 lekë
Invoice description1013140 Qen.Pritese e Viktimave Linze ,lik mirtemb sist cilera,kerkese 15.11.2022,procverb dt 15.11.2022,fat 57 dt 13.12.2022,proc verb dorez 13.12.2022