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80,400 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)HENRI 2010

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice11510140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryHENRI 2010
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,400
Amount80,400 lekë
Invoice descriptionIEVP KAVAJE MATERIALE PASTRIMI, UP NR 13 DT 17.06.2026 FATURE NR 41 DT 29.06.2026 FH NR 12 DT 29.06.2026