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99,700 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)Arlind Nova

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice12810140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryArlind Nova
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,700
Amount99,700 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE FURNIZIM UJE I PISHEM FATURE NR 761/2026 DT 16.07.2026 PROCESVERBAL EMERGJENCE NR 2554 DT 10.07.2026