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106,680 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice5610140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFERRAMENTA B. SHAHINI
BranchKavaje
Category Sherbime te tjera 106,680
Amount106,680 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, BLERJE BRAVA DYERSH PER QELITE, FATURE NR 973/2023 DATE 03.04.2023, UP NR 4 DT 31.03.2023, FH NR 5 DT 03.04.2023.