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13,560 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice240102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 13,560
Amount13,560 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 2202-1235-1 DT 28.02.2022 ME NR KONTRATE 12035