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24,121 lekë

Shk. Profes."26 Marsi" Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0510102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 24,121
Amount24,121 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI", UJE, FATURE ELEKTRONIKE DHJETOR NR.2212-12035-1 DATE 31.12.2022, KONTRATA NR.12035