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2,520 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice3610102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 2,520
Amount2,520 lekë
Invoice descriptionSHKOLLA 26 MARSI KAVAJE UJELIK FAT NR 3358010DT 11.05.2021 KONTRAT 12035