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12,144 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice4110102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 12,144
Amount12,144 lekë
Invoice descriptionSHKOLLA 26 MARSI KAVAJE FATURE NR 12035 ME DATE 10.05.2022 SHPENZIME UJI