Home Treasury Transactions

585 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice10010102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 585
Amount585 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE 26 MARSI,KAVAJE ,SHPENZIME UJI SIPAS FATURES NR 2210-12035-1 DT 31.10.2022 ME NR KONTRATE 12035