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90,000 lekë

Qendra pritese e Viktimave Linze (3535)SPARKLE 32

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice15910131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySPARKLE 32
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 riparim mirembajtje dere elektrik. kerkese dt 22.10.25, ft nr 41 dt 22.10.25, sit dt 22.10.25, pvmd dt 22.10.25