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20,250 lekë

Qendra pritese e Viktimave Linze (3535)KASTRIOTI & PETROL

Payment record

Executed19.06.2023
Registered15.06.2023
Invoice7810131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKASTRIOTI & PETROL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,250
Amount20,250 lekë
Invoice descriptionQ Vikt Pritese Linze,lik gaz per gatim, kerkese dt 01.06.2023,fat nr 293 dt 8.06.2023,fl hyr nr 66 dt 8.06.2023,proc verb dorez.8.06.2023