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19,500 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6010140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryERMAL KOLA
BranchKavaje
Category Shpenzime te tjera transporti 19,500
Amount19,500 lekë
Invoice descriptionINSTITUTI I TE MITURVE PAGESE RIPARIM AUTOMJETI TARGE AB946JF UP NR 6 DT 25 03 2026