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120,000 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)BLEDAR FOLLAJ

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice12110140972025
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryBLEDAR FOLLAJ
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1014097 I.E.V.P. KORCE BLERJE MATERIALE ,P.V. DT.20.06.2025, FAT.NR.289 DHE F.H.NR.13 DT.20.06.2025, P.V.M.D.DT.20.06.2025