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99,950 lekë

Qendra pritese e Viktimave Linze (3535)NAIM ALLMETA

Payment record

Executed30.05.2023
Registered26.05.2023
Invoice6710131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryNAIM ALLMETA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 99,950
Amount99,950 lekë
Invoice descriptionQ Vikt Pritese Linze,lik dizifektim,kerkese dt 01.05.2023,fat nr 3 dt 18.05.2023,procverb dorezimi 18.5.2023