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38,900 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)Arlind Nova

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10110140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryArlind Nova
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,900
Amount38,900 lekë
Invoice descriptionIEVP KAVAJE, MATERIALE MIREMBAJTJE, UP NR 12 DT 01.06.2026 FATURE NR 611 DT 08.06.2026