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10,200 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)MENDRIN DERVISHI

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice10310140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryMENDRIN DERVISHI
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 10,200
Amount10,200 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 5510 DT 25.06.2026 PV EMERGJENCE DT 25.06.2026