Home Treasury Transactions

77,460 lekë

Kolegji i Posacem i Apelimit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice30710630032025
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 77,460
Amount77,460 lekë
Invoice description1063003 KPA 2025-prodhim dok specifik, kerkese nr 373/1 dt 11.02.25, fat nr 170 dt 05.12.25, urdher nr 286 dt 10.12.25, pv md dt 05.12.25