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79,080 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice1710102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 79,080
Amount79,080 lekë
Invoice descriptionSHKOLLA 26 MARSI SA LIKUIDOJME UJE KONTRATE 12035 PERMBLEDHESE DT19.04.2019