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4,920 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice410102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 4,920
Amount4,920 lekë
Invoice descriptionSHK PROFES.26 MARSI UJE FAT NR 3015051 DT 13.01.2020 KONTRAT 12035