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12,144 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice6210102712022
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 115870 DT 10.07.2022 NR KONTRATE 12035