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119,886 lekë

Qendra pritese e Viktimave Linze (3535) → Klaudia Tufa

Payment record

Executed06.03.2023
Registered27.02.2023
Invoice2210131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKlaudia Tufa
BranchTirane
Category Sherbime te tjera 119,886
Amount119,886 lekë
Invoice descriptionQ Vikt Pritese Linze,lik sherb kurse,urdh prok nr 1 dt 1.11.2022,ftese oferte 8.11.2022,njoft fit 15.11.2022,kontrate dt 15.11.2022,fat nr 1 dt 9.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE 626,687