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258,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513)Marjola Haxhiraj

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice7610102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryMarjola Haxhiraj
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 258,000
Amount258,000 lekë
Invoice descriptionSHKOLLA 26 MARSI UNIFORMA E VESHJE SPECIALE, UP NR 20 DT 29.10.2021 FATURE NR 3 DT 17.11.2021