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16,880 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice24910140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 16,880
Amount16,880 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, RIPARIM AUTOMJETI NE PRONESI TE IM KAVAJE ME TARGE AB946JF SKODA OKTAVIA, FATURE NR 60/2023 DT 21.12.2023, UP NR 15 DT 21.12.2023.