Home Treasury Transactions

118,914 lekë

Qendra pritese e Viktimave Linze (3535)Skerdilajd Llapi

Payment record

Executed31.12.2025
Registered19.12.2025
Invoice20110131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySkerdilajd Llapi
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,914
Amount118,914 lekë
Invoice description1013140 QKP Vikt. Trafik. - sherbim riparim mirembajtje kaldaje, kerkese dt 01.12.25, ft nr 30 dt 18.12.25, situacion dt 18.12.2025, pvmd dt 18.12.25