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99,610 lekë

Qendra pritese e Viktimave Linze (3535)MARJETA LELAJ(K41605034U)

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice10910131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,610
Amount99,610 lekë
Invoice description1013140 Qen.Pritese e Viktimave Linze, lik mater elektrike,kerkese 1.11.2022,fat 2223 dt 4.11.2022,fl hyr nr 76 dt 4.11.2022