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19,500 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)ERMAL KOLA

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice10510140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 19,500
Amount19,500 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 50 DATE 23.06.2026 RIPARIM MJETI URDHER PROK NR 14 DT 23.06.2026