Home› Treasury Transactions

65,640 lekë

Qendra pritese e Viktimave Linze (3535) → Lad Kika

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice8710131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryLad Kika
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 65,640
Amount65,640 lekë
Invoice description1013140 Q Vik Linze, Riparim mirembajtje, Kerkese dt 27.05.2024, FT nr.8 dt 13.06.2024, Situacion dt 13.06.2024, PV marrje dorezim dt 13.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2024 Qendra pritese e Viktimave Linze (3535) 4 S 197,388