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41,390 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice22310140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryArlind Nova
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,390
Amount41,390 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM RRJETI ELEKTRIK PV EMERGJENCE NR 4891 DT 13.12.2025 NR 4891/1 PROT DT 15.12.2025 FATURE NR 1214 DT 13.12.2025