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840 lekë

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

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice4710102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 840
Amount840 lekë
Invoice descriptionSHKOLLA 26 MARSI UJE LIK FAT NR 2931410 DT 11.09.2019 KONTRAT 12035