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12,500 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)ER & EM

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice23410140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryER & EM
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 12,500
Amount12,500 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE FATURE NR 27 DT 25.12.2024 PLITKA SOBE GATIMI