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8,000 lekë

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

Payment record

Executed13.12.2023
Registered08.12.2023
Invoice17310131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description1013140-Q Vikt Pritese Linze,lik mater elektrike,kerkese dt 30.11.2023,fat 2331 dt 30.11.2023,fl hyr nr 150 dt 30.11.2023,proc verb dt 30.11.2023