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5,760 lekë

Qendra pritese e Viktimave Linze (3535)4 S

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice14710131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 5,760
Amount5,760 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl buke, mk nr 631/28 dt 13.05.2026 kont nr 56/1 dt .30.01.2026 ft nr 1601 dt 03.08.2026 fh dt 3.08.2026