Home Treasury Transactions

100,000 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)Lorenc Alushi

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice18810140972025
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryLorenc Alushi
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice description1014097 I.E.V.P. KORCE MATERIALE ELEKTRIKE ,U.P.NR.12 DT.11.09.2025,P.V..DT.11.09.2025, FATURA NR.14 DHE F.H.NR.18 DT.11.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Lorenc Alushi 100,000