Home Treasury Transactions

90,000 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)Bekim Dema

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice22610140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBekim Dema
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,000
Amount90,000 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM DRITARE PV EMERGJENCE NR 4913 DT 16.12.2025 FATURE NR 90 DT 19.12.2025