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7,452 lekë

Qendra pritese e Viktimave Linze (3535)ARGENT DACI

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice14010131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARGENT DACI
Branch
Category Furnizime dhe sherbime me ushqim per mencat 7,452
Amount7,452 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, autoriz nr 44-6 dt 9.2.26, mk nr 631/31 dt 13.05.25, uprok nr 44 dt 7.1.26, kont nr 73/1 dt 17.02.26, ft nr 1665 dt 14.07.26, fh nr 151 dt 17.7.26, pv nr 185 dt 14.7.26