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12,144 lekë

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

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice5010102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 12,144
Amount12,144 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGESE FATURE NR 77265 DATE 09.06.2022 SHPENZIME UJI PER MUAJIN MAJ 2022