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38,000 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → ALBIOLA.SH

Payment record

Executed21.06.2024
Registered18.06.2024
Invoice8110131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryALBIOLA.SH
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 38,000
Amount38,000 Albanian lekë
Invoice description1013140 Q Vik Linze, Lavatrice, Kerkese dt 29.04.2024, FT nr.520 dt 29.05.2024, FH nr.44 dt 29.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2024 Qendra pritese e Viktimave Linze (3535) UJËSJELLËS KANALIZIME TIRANË 62,256