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119,620 lekë

Qendra pritese e Viktimave Linze (3535)Sajmir Mema

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice12010131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySajmir Mema
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,620
Amount119,620 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - kancelari, kerkese dt 18.06.2026, ft nr 61 dt 18.06.2026, fh nr 128 dt 18.06.26, pvmd nr 167 dt 18.06.26