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118,160 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)BASHKIM ÇAÇA

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice18810140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBASHKIM ÇAÇA
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 118,160
Amount118,160 lekë
Invoice descriptionIEVP KAVAJE MATERIALE PER MIREMBAJTJE NDERTESE UP NR 10 DT 26.09.2024 FATURE NR 21 DT 26.09.2024