Home Treasury Transactions

96,000 lekë

Qendra pritese e Viktimave Linze (3535)Lad Kika

Payment record

Executed20.12.2023
Registered16.12.2023
Invoice18110131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryLad Kika
BranchTirane
Category Shpenzime te tjera transporti 96,000
Amount96,000 lekë
Invoice descriptionQ Vikt Pritese Linze,lik sherb larje automjete,kerkese dt 4.1.2023,situac 12.12.2023,fat nr 59 dt 12.12.2023,proc verb dorez dt 12.12.2023