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93,400 lekë

Qendra pritese e Viktimave Linze (3535)Maren Lozi

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice13910131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryMaren Lozi
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 93,400
Amount93,400 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 riparim miremb paj info, kerkese dt 01.09.2025, ft nr 2 dt 19.09.25, sit dt 19.09.25, pvmd dt 19.09.25