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61,220 lekë

Qendra pritese e Viktimave Linze (3535) → MEGATEK

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice6210131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryMEGATEK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 61,220
Amount61,220 lekë
Invoice description1013140 Q Vik Linze, Materiale per salle lojrash, Kerkese dt 01.04.2024, FT nr.80199 dt 23.04.2024, FH nr 36 dt 23.04.2024

Others with the same invoice number

the invoice number repeats within an institution
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14.05.2024 Qendra pritese e Viktimave Linze (3535) RAIFFEISEN BANK SH.A 32,550