Home Treasury Transactions

119,280 lekë

Qendra pritese e Viktimave Linze (3535)Skerdilajd Llapi

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice7610131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySkerdilajd Llapi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,280
Amount119,280 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 sherbim lulishte, kerkese dt 25.04.25, ft nr 6 dt 02.05.25, situacion dt 02.05.25, pvmd dt 02.05.25