Home Treasury Transactions

30,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513)ERVIS GJEÇI

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice8410102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryERVIS GJEÇI
BranchKavaje
Category Blerje dokumentacioni 30,000
Amount30,000 lekë
Invoice descriptionSHKOLLA 26 MARSI BLERJE DOKUMENTACIONI UP NR 38 DT 27.09.2022 FATURE NR 12 DT 29.09.2022