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322,500 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)ARTAN AMEDA

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice18310140972022
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryARTAN AMEDA
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 322,500
Amount322,500 lekë
Invoice description1014097 I.E.V.P. KORCE RIPARIM AUTOMJETESH ,U.P.NR.11 & P.V.F.L.DT.03.10.2022 FT.OF.DT.13.10.2022,NJ.FIT.NGA APP DT.13.10.2022,AKT KOL.NR.2344,2344/12344/2 DT.25.10.2022,SIT.NR.2345,2345/1,2345/2 DT.25.10.2022,FAT NR.43/2022 DT.25.10.2022