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3,000 lekë

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

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice4310102712021
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 3402123 DT 12.07.2021 KONT 12035