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11,320 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)MUHAMED HOXHA

Payment record

Executed02.10.2023
Registered20.09.2023
Invoice16710140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryMUHAMED HOXHA
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 11,320
Amount11,320 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE MIREMBAJTJE NDERTESE, FATURE NR 4 DT 23.08.2023, PV EMEGJENCE NR 3092 DT 23.08.2023, FORMULAR EMERGJENCE NR 4.