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21,000 lekë

Qendra pritese e Viktimave Linze (3535)KASTRIOTI & PETROL

Payment record

Executed02.05.2024
Registered23.04.2024
Invoice4710131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKASTRIOTI & PETROL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 21,000
Amount21,000 lekë
Invoice description1013140 Q Vik Linze, Blerje Gaz per Gatim, Kerkese dt 15.03.2024, FT nr.182 dt 27.03.2024, FH nr.26 dt 27.03.2024