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82,560 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)BOA SORTE

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice9710140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBOA SORTE
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 82,560
Amount82,560 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE MIREMBAJTJE UP NR 10 DT 09.05.2025 FATURE NR 79 DT 19.05.2025