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42,750 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice6110140972026
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryAmir Pepaj
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 42,750
Amount42,750 lekë
Invoice description1014097 I.E.V.P. KORCE BLERJE MATERIALE TE NDRYSHME,URDH.NR.1 DT.10.03.2026,P.V.DT.10.03.2026,, FAT.NR.8 DHE F.H.NR.1 DT.10.03.2026