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52,500 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice23210140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBekim Dema
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,500
Amount52,500 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE MATERIALE, UP NR 13 DT 13.12.2024 FATURE NR 102 DT 13.12.2024