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42,600 lekë

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

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice9410131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 42,600
Amount42,600 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - materiale vegla pune kerkese dt 11.05.26, ft nr 779 dt 22.05.26, fh nr 99 dt 22.05.26, pvmd dt 22.05.26