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164,376 lekë

Qendra pritese e Viktimave Linze (3535)Vjollca Osmani (L61418009J)

Payment record

Executed19.06.2023
Registered15.06.2023
Invoice7710131402023
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 164,376
Amount164,376 lekë
Invoice descriptionQ Vikt Pritese Linze,lik detergjent,urdh prok nr 4 dt 15.05.2023,ftese oferte 25.05.2023,njof fit 31.05.2023,fat 23 dt 6.06.2023,fl hyr nr 64 dt 6.06.2023