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20,000 lekë

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

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice3110140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 20,000
Amount20,000 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, RIPARIM AUTOMJETI NE PRONESI TE IM KAVAJE, TARGA TR5466L MODEL WOLSVAGEN JETTA, FATURE NR.11/2023 DATE 11.02.2023, UP NR.01 DATE 25.01.2023.