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112,578 lekë

Qendra pritese e Viktimave Linze (3535)Denis Mana

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice15210131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDenis Mana
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,578
Amount112,578 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - Riparim mirmb sistem kamera Kerkese dt 10.8.2026 Ft 20 dt 18.8.2026 Pv dorz dt 18.8.2026