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20,900 lekë

Instituti i Femijeve qe nuk shikojne (3535)I.D.L Construction

Payment record

Executed12.08.2025
Registered08.08.2025
Invoice100101110512025
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryI.D.L Construction
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 20,900
Amount20,900 lekë
Invoice description1011051-Inst Nxenes qe nuk shikojne -Shpenz mirembajtje objekte ndertimore ,UP 26 dt 28.7.25,ftes of 28.7.25,fat 84 dt 31.7.25,pvmd 183 dt 31.7.2025,fh 19 dt 31.7.25,urdh 71 dt 31.7.25