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23,500 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)ALBUJI

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice9510140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryALBUJI
BranchKavaje
Category Sherbime te tjera 23,500
Amount23,500 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE PAGESE NDERRIM FILTRA UJI, FATURE NR 566 DT 25.04.2024 PV EMERGJENCE DT 25.04.2024 FORMULAR EMERGJENCE NR 4