Home Treasury Transactions

67,480 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)ANILA PELUSHI

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice7110140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryANILA PELUSHI
BranchKavaje
Category Blerje dokumentacioni 67,480
Amount67,480 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE PER PIKTURA UP NR 7 DT 09.04.2026 FATURE NR 13 DT 09.04.2026 FH NR 3 DT 09.04.2026