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96,000 lekë

Qendra pritese e Viktimave Linze (3535) → Lad Kika

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice18110131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryLad Kika
BranchTirane
Category Shpenzime te tjera transporti 96,000
Amount96,000 lekë
Invoice description1013140 Q Vik Linze, sherbim larje automjete, kerkse dt 4.1.24, ft nr 40 dt 16.12.24, kont dt 4.1.24, pvmd dt 16.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE 75,000