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76,230 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)FERRAMENTA B. SHAHINI

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice21810140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFERRAMENTA B. SHAHINI
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 76,230
Amount76,230 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE BLERJA BRAVA DYER PV EMERGJENCE NR 4 DT 09.12.2025 FATURE NR 4171 DT 09.12.2025