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97,600 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)HYSEN BEJTAGA

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice15610140992021
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryHYSEN BEJTAGA
BranchKavaje
Category Shpenzime te tjera transporti 97,600
Amount97,600 lekë
Invoice descriptionINSTITUI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 12/2021 DT 29.12.2021 RIPARIM AUTOMJETI