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24,120 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice11310102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 24,120
Amount24,120 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE 26 MARSI, FATURE UJI MUAJI NENTOR 2022, FATURE NR.2211-12035-1 DATE 30.11.2022, KONTRATA NR.12035.