Home› Treasury Transactions

31,174 lekë

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

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice310102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 31,174
Amount31,174 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 2111-12036-1 DT 30.11.2021