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11,650 lekë

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

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice4510140992022
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryMUHAMED HOXHA
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 11,650
Amount11,650 lekë
Invoice descriptionINSTITUTI I TE MITURVE FATURE NR DT 08.03.2022 MATERIALE ELETRIKE UP NR 4 DT 25.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS 50,000