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40,000 lekë

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

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice7110131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice description1013140 Qen.Pritese e Viktimave Linze 602-emergjence FVpompe uji pv emergjence dt 12.08.2022 fat nr 1512 dt 12.08.2022 fh nr 36 dt 12.08.2022