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36,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → EAGLE SECURITY

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice5710102712018
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryEAGLE SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 36,000
Amount36,000 lekë
Invoice descriptionSHKOLLA 26 MARSI SHERBIM SIGURIMI LIK FAT NR 419 SERI 70633951 DT 27.11.2018 TE UP NR 13 DT 20.11.2018