Home Treasury Transactions

190,164 lekë

Qendra pritese e Viktimave Linze (3535)Klaudia Tufa

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice13410131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKlaudia Tufa
BranchTirane
Category Sherbime te tjera 190,164
Amount190,164 lekë
Invoice description1013140 Qen.Pritese e Viktimave Linze ,lik sherb kurse profesionale,urdh prok nr 1 dt 1.11.2022,ftese oferte 8.11.2022,njof fit 15.11.2022,kontr 15.11.2022,fat nr5 dt 13.12.2022