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49,464 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice23010140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 49,464
Amount49,464 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM AUTOMJETI, FATURE NR 133 DT 23.12.2025 UP NR 20 DT 19.12.2025