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115,100 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)Amir Pepaj

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice11810140972025
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryAmir Pepaj
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 115,100
Amount115,100 lekë
Invoice description1014097 I.E.V.P. KORCE,TE TJERA MATERIALE E SHERBIME ,P.V.NR.1737/1 PROT. DT.15.05.2025,FAT.NR.7 DT.15.05.2025,FLETE HYRJE NR.10 DT.15.05.2025,P.V.M.D. NR.1737/2 PROT.DT.15.05.2025