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3,000 lekë

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

Payment record

Executed21.06.2021
Registered18.06.2021
Invoice3810102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 3,000
Amount3,000 lekë
Invoice descriptionSHK.PROF.26 MARSI LIK UJE FAT NR 3380316 DT 10.06.2021 KONT 12035