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504,000 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)SOKOL RROKAJ

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18610140972025
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiarySOKOL RROKAJ
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 504,000
Amount504,000 lekë
Invoice description1014097 I.E.V.P. KORCE MIREMBAJTJE NDERTESE ,U.P.NR.08 DT.06.08.2025,FT.OF.DT.06.08.2025, NJOFT.FIT.DT.13.08.2025, FATURA NR.888 DHE F.H.NR.17 DT.22.08.2025

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22.09.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ 504,000