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13,560 lekë

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

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1110102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 13,560
Amount13,560 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 3161806 DT 13.02.2022 DT 31.12.2021 NR KONTRATE D 010268