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120,000 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)Yllka Gjata

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice17010140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryYllka Gjata
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE RIPARIM PORTE E JASHTME PV EMERGJENCE NR 3413/1 DT 09.09.2025 FATURE NR 67 DT 09.09.2025