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120,000 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)FREDI-A

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice16810140992022
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFREDI-A
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionINSITITUTI I TE MITURVE KAVAJE, RIPARIM GJENERATORI I INSTITUCIONIT, FATURE NR.161 DATE 28.11.2022, PV NR.3948 PROT.DATE 25.11.2022, FORMULAR EMERGJENCE NR.4