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88,800 lekë

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

Payment record

Executed27.05.2025
Registered22.05.2025
Invoice8910140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryHENRI 2010
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,800
Amount88,800 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE PASTRIMI UP NR 7 DT 16.04.2025 FATURE NR 36 DT28.04.2025 FH NR 8 DT 28.04.2025