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3,720 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice2210102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 3,720
Amount3,720 lekë
Invoice descriptionSHKOLLA 26 MARSI SA LIKUIDOJME UJE FAT 2847040 DT 09.05.2019 KONTRATE 12035