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111,000 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice22810140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBekim Dema
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 111,000
Amount111,000 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM DRITARE PV EMERGJENCE NR 4873 DT 11.12.2024 FATURE NR 101 DT 12.12.2024