Home Treasury Transactions

780,000 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)SOKOL RROKAJ

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice15410140972026
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiarySOKOL RROKAJ
Branch
Category Te tjera materiale dhe sherbime speciale 780,000
Amount780,000 lekë
Invoice description1014097 I.E.V.P. KORCE MATERIALE KAZERMIMI,U.P.NR.5 DHE P.V.F.L. DT.24.06.2026, FT.OF.DT.30.06.2026,NJOFT.FIT.APP DT.06.07.2026, FAT.NR.930 DHE F.H.NR.10 DHE P.V.M.D. DT.20.07.2026