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37,800 lekë

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

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice14210140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 37,800
Amount37,800 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM MJETI UP NR 12 DT 07.08.2025 FATURE NR 68 DT 07.08.2025