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68,400 lekë

Qendra pritese e Viktimave Linze (3535)Skerdilajd Llapi

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice18910131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySkerdilajd Llapi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 68,400
Amount68,400 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 sherbim riparim mirembajtje, kerkese dt 17.11.25, ft nr 23 dt 20.11.25, sit. dt 20.11.25, pvmd dt 20.11.25