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12,120 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice130140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 12,120
Amount12,120 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, PAGESE UJI MUAJI DHJETOR 2022, FATURE NR.247609 DATE 23.12.2022, KONTRATA NR.12054 ZONA G.