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3,960 lekë

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

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice3010102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 3,960
Amount3,960 lekë
Invoice descriptionSHKOLLA 26 MARSI UJE LIK FAT NR 2857246 DT 10.06.2019 KONTRAT 12035