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19,000 lekë

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

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1810140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 19,000
Amount19,000 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM MJETI, UP NR 2 DT 15.01.2025 FATURE NR 3 DT 15.01.2025