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109,214 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → GENTIANA MADANI

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice910102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Te tjera transferta tek individet 109,214
Amount109,214 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGES PERMBARUSEN SHK693D19.10.2018EKZ V.GJY PERTE LARGUAR NGA PUNA BLEDAR TEFERICI VGJ KAVAJ NR 12-2018-1626/490 DT 28.09.2018 SHK MIN FIN NR 4056/1DT 28.03.2019, SH NR 1675 DT 31.01.2019 DHE SH NR 9880/16 DT 28.12.2018