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141,600 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)Lumnije Doku

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice22810140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryLumnije Doku
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 141,600
Amount141,600 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE MIREMBAJTJE NDERTESA, UP NR 16 DT 12.12.2025 FATURE NR 28 DT 23.12.2025 FH NR 23 DT 23.12.2025