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15,300 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice15010140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 15,300
Amount15,300 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM MJETI URDHER PROKURIMI NR 6 DT 07.08.2024 FATURE NR 78 DT 07.08.2024